Overview

Reference

Name	Description
All Customers	If the flag is ticked (true) the contract applies to all customers. If the flag is not ticked (null) the contract does not apply to all customers and therefore you can either manually add customers.
All Suppliers	If the flag is ticked (true) the contract applies to all suppliers. If the flag is not ticked (null) the contract does not apply to all suppliers and therefore you can either manually add suppliers.
Card Type	This field allows similar cards to be grouped together for payment runs, reporting etc.
Card	The Card (Customer and/or supplier) the contract is going to apply to (where the flags for All Customers and All Suppliers are turned off and there is no set Card Type)
Start Date	The overriding start date for this customer/supplier for this contract (does not have to be the same as the main header contract start date) If you are using the same dates as the part of main contract set up, then leave this field blank.
End Date	The overriding end date for this customer/supplier for this contract (does not have to be the same as the main header contract start date) If you are using the same dates as the main part of the contract set up, then leave this field blank.