Differences

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

--- cats:questions:contracts:confirmlanguage [2017/11/21 17:03] – jen
+++ cats:questions:contracts:confirmlanguage [2017/12/19 03:21] – external edit 127.0.0.1
@@ Line 7: / Line 7: @@
 The **Page Layout** tab has the most obvious set-up changes. Here you can choose which fields to display by removing/placing check marks and move them up/down on the page using buttons. These only change the order in which these fields print out, not the order in which they appear on the screen.\\
-{{:cats:questions:contracts:pagelayout.png|Contract Page Layout Settings}}
+[{{:cats:questions:contracts:contractconfirm_contractsettings.png?|Contract Page Layout Settings}}]
 ====Information from the Contract====
+The **Date, Seller, Field, Weight and Terms and Approvals** come from the main contract screen.
-The **Date** on the confirmation comes from the Date on the main contract screen.
+[{{:cats:questions:contracts:contractconfirm_information_001.png?|Information from the contract}}]
-The **Quantity** field, **Price** field, and the **Shipment Period** (basically all of the numbers) come from the contract item(s).\\
-[{{:cats:questions:contracts:informationfromcontract_quantityfield.png?|Quantity is Pulled from the Item Screen}}]\\
-[{{:cats:questions:contracts:informationfromcontract_pricingfield.png?|Pricing Information}}]\\
-[{{:cats:questions:contracts:informationfromcontract_shipmentfield.png?|Shipment Position and Arrival Delivery Date}}]\\
 ====Information that From the Setup area====
@@ Line 26: / Line 22: @@
 ====Information from the Accounts Area====
 **Buyer & Seller Addresses:** On Purchase confirmations, you are the Buyer. The Seller information comes from the Vendor code on the contract. On sale confirmations, you are the Seller, and the Customer code is entered in the Buyer area. To see the addresses and company names associated with these accounts, go to **Accounting > Accts: Name/Addr  > Review Accounts**.
+[{{:cats:questions:contracts:accounting.png|Account Address Information for the Contract}}]
+Choose the account name and press **OK**.
+[{{:cats:questions:contracts:accountsarea_reviewaccounts.png?|Choose account name to review}}]
 Your address can either be put in manually on each template, or we can set it up to fill in from the account set up in the system as the "Company account". You can use an address specifically for contracts or your company's main address in the system.\\
-[{{:cats:questions:contracts:accounting.png|Account Address Information for the Contract}}]
+[{{:cats:questions:contracts:accountsarea_accountaddress.png?|Account name and address}}]
 ====Information from the Terms & Codes Area====
+[{{:cats:questions:contracts:contractconfirm_information_002.png?|}}]
 **Description, Destination, Payment Terms,** and **Weights** all come from the Codes & Terms area.
 The Description refers to the CATS grade code on the contract item, under **Codes & Terms > Product Codes > Description Codes & Values**. If you Edit a code, you can see that there is a separate "Description for Contract" field. This is the language the confirmation will use.\\