Tab: General

General

The tab: General contains the general information on a Contract Strategy. For example the customer and the period the contract Strategy is valid.

Functionality

Actions

• Copy: Opens a page with filter settings to select which contract strategies should be copied.
• Create Optional Contract Strategy: -
• Export (JSON): Exports a JSON file containing all data of the contract strategy. Use the dropdown button to select Import (JSON) to import data from a JSON file.

Fields

• No.: The unique number of the contract strategy.
• Description: A description of the contract strategy.
• Source Type: Select the desired option: Customer, Customer Price Group, Vendor, Vendor Price Group, All Customers, or All Vendors, see Example Customer Price Group
• Source No.: Select the desired value.
• Source Description: The value of the source as selected in Source No.
• Application Area: Fixed value: TMS.
• Valid From Date: The date from which the contract strategy is valid. By setting a date, new contract strategies can be entered in advance and become valid from that date.
• Valid To Date: The date on which the contract strategy expires.
• General Contact Strategy: A Contact Strategy to fall back on in the event that the system is unable to determine revenues based on the lines in the current Contact Strategy.
• Sub Area: Options: Contract, Optional Contract or Internal Settlement.

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Example Customer Price Group

The following example shows a contract Strategy for the Customer Price Group: LTE(Logistics Trans Europe). With this company prices and services have been agreed on the distribution From Holland to Belgium, Netherlands and Luxemburg. On all TMS-orders, perfomed in order of any branche of Logistics Trans Europe, this Contract Strategy is to be applied.