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 Working With Job And Contract

2025/02/25 • 1 min. to read
You can connect a Customer Contract and a Vendor Contract using a Job, thereby comparing the actual values from the purchase invoices and sales invoices. To do this, first create the Customer Contract and create a Job. Then create a Vendor Contract and select the Job number of the previously created Customer Contract. If there is a 1:1 mapping between Customer Contract line and Vendor Contract line; select the Job Task No. of the Customer Contract line. The Job is then populated with the budget cost amount and the actual costs from the Vendor Contract and the budget sales amount and the invoiced value from the Customer Contract.