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Commitments Header Fields
Type Field Type Field . This list contains two values - "Subcontract" and "Purchase Order" which cannot be edited or deleted.
Project* Field
ID* Field Required. Enter an alphanumeric ID for the record.
Company Field
Description Field
Currency Field
Reference Field
Category Field
Revision Field
Status Field
Effective Date Field
Days Field
Procurement # Field If the commitment was generated from a
Procurement record, the ID of the procurement appears here. Click the field label hyperlink to navigate to the procurement record.
Paid in Full Checkbox
Date Field
Overbilling Options Section
Billing Terms
Retention on Services Field
Retention on Stored Materials Field
Use Revised Units/Values by default Checkbox
Due Date Field
Scheduled Delivery Date
Ship Via Date
Ship To Field Clicking in this field opens the Ship To dialog:
Type an address in the memo field or use the Select Address dropdown. Choices include:
(Commitment Company) - This is the address of the company that is selected in the Commitment Company field in the Projects Details Tab .
Contract Recap Section
