Viewing contract order lists
By viewing contract order lists, account managers can effectively manage customer relationships, optimize order fulfillment, and improve forecasting and planning.
Procedure
Results
- Unconfirmed contract orders
- Unconfirmed contract orders are contract orders that are being proposed or still being negotiated, but not confirmed yet. By default you see the contract order name and status, total number of order lines, estimated value, and start and end dates. To see the contract order details, click the contract number.
- Confirmed contract orders
- Confirmed contract orders are contract orders that are accepted and are being fulfilled. By default, you see the contract name and status, total number of order lines, estimated value, fulfilled and total quantity of the items in the order, and start and end dates. To see the contract order details, click the contract number.
- Completed contract orders
- Completed contract orders are contract orders that are either completed or closed. By default, you see the contract order name and status, total number of order lines, estimated value, and start and end dates. To see the contract order details, click the contract number.
You can more efficiently search and refine the list of contracts by filtering the data. You can add, edit, remove, and save your filter criteria. For more information, see Filtering data.