Supplier Contracts, Trade Schemes & PPV

Supplier + Item + Purchase UOM contract → PO compliance → invoice price variance → AP hold/release → rebate credit.

Create / Edit Contract

Supplier IDContract No. (optional)

Contract Name

Start DateEnd DatePayment Terms Days

Notes

Action Notes

StatusSupplier ID

Selected Contract ID: none

Item IDPurchase UOM ScopeUnit Name

Base Qty per UnitContract Rate / Purchase UnitGST %

Minimum Base QtyMaximum Base Qty (0 unlimited)

Contract Line ID (0=all)Scheme NameType

Threshold Base QtyThreshold AmountDiscount %Discount Amount

Free Item IDFree Base Qty

Contract select karein.

Procurement Purchase Order IDPhase 7 Purchase Register ID

Result yahan aayega.

StatusSupplier ID

Decision Notes

Supplier IDContract IDApply to Register ID

AmountReference / Credit NoteType

Notes

Owner approval required Block PO without contract Auto-apply contract rate to PO Hold AP on adverse PPV

Auto-accrue rebates Auto-apply rebate credit to APPPV Tolerance %PPV Tolerance AmountExpiry Alert Days