Differences

This shows you the differences between two versions of the page.

--- cats:procedures:contract:items [2015/06/19 15:41] – amanda
+++ cats:procedures:contract:items [2016/05/06 15:53] – jen
@@ Line 1: / Line 1: @@
 =====Overview of Contract Items=====
 The contract item screen represents a single trade on a contract, with information unique to that trade.
+{{entry>0;Description Code;-}}{{entry>0;Optional Identifier;-}}
 Every contract (purchases and sales) must have at least one item.
 Items are identified as unique by their **Description** code and an **Optional Identifier** code.  Allocations are created by tying a sales item to a purchase location screen.
@@ Line 108: / Line 108: @@
 Switch to viewing sale contract items. When you pick **Z**, CATS will show you the sales contract chooser (or purchase contract chooser if you pick **Z** from a sale contract).
-{{:cats:procedures:contract:items:contractitem_z.png|}}
+[{{:cats:procedures:contract:items:contractitem_z.png|Select a Sales Contract from the Chooser}}]
+===Links===
+  * ●	Click on the __Purchase Contract Number__ to go to the Contract Main Screen.
+  * ●	Click on the __Grade Code__ to see the grade/description code dialog.
+  * ●	Click on the __Location Screen Number__ to go to the location screen (if the item has multiple screens it will show a list).
+  * ●	Click on the number of __Allocated Bags__ to view a list of allocations for this item.
+  * ●	Click on the counterparty __Account Code__ to go to the review screen for that account.
+  * ●	Click on the __Country Code__ to see the country code dialog.
+  * ●	Click on the __Shipment Terms__ to see the shipment terms dialog and description.
+  * ●	Click on the __Exchange Code__ to see information about that exchange.
+  * ●	Click on the __Position Month__ (shipment, differential, and valuation) to see the details about each of those position months, including lots open for those months and the market price.
-Links
+{{tag>"accessing contract item screen" "options on contract item"}}
-●	Click on the Purchase Contract Number to go to the Contract Main Screen.
-●	Click on the grade code to see the grade/description code dialog.
-●	Click on the location screen number to go to the location screen (if the item has multiple screens it will show a list).
-●	Click on the number of allocated bags to view a list of allocations for this item.
-●	Click on the counterparty account code to go to the Account Screen
-●	Click on the country code to see the country code dialog.
-●	Click on the shipment terms to see the shipment terms dialog.
-●	Click on the exchange to see the exchange code dialog.
-●	Click on the position to see the position dialog.