Are all items / locations added to the sales order for a contract?
Not necessarily, some customers add the location to one sales order to generate the contract. The purchase of additional items are then captured on separate sales order/s.
Can I manually define the contract number?
Yes, more on how to do this coming soon.
Why can’t I see an invoice number on the contract tab?
When referring to the contract tab users will see the invoice number & contract amounts based off the contract configuration and the purchases made.
The invoice number will only display if the invoice has been created. If the transaction is only at quote stage, the invoice number will not display.
