Publication Date: 8/17/2026 Share Print

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CUSTOMER/CONTRACT - Customer Contract Order SEQ

Customer Contract Order SEQ

Affected Window: w_customer_contract_header_eu

12_CUSTOMERCONTRACT1

Note: This switch does not have Yes/No functionality.

The Config Number field, set at implementation, generates the sequential number for the Contract Number field via the Customer Contract window in the Production module.

125_CUSTOMERCONTRACT(2)

The Config Number set during implementation now appears in the Customer Contract located in the Production module.

125_CUSTOMERCONTRACT(3)

See Also

Customer Orders Switches

CCPRODSHOPLC

COMULTICURRECY - Customer Order Allow Multi Currency

COMULTICURRECY1 - Customer Order Sell Currency 1

COMULTICURRECY2 - Customer Order Sell Currency 2

CUST/ORD - Customer Order Next Sequence Number

INV/FOOT - Invoice Footer

INVOICE - Customer Order Invoice Sequence Number

RENTDAY - Rental Order Add Additional Days For Shipping/Processing

RNBOOKTOMAN - Enables Booked To Functionality in the Rental Order Finalization

RNINVAUTH - Send Rental Order To Invoice Authorization

SO/FOOT - Customer Order Footer

SOINVAUTH - Send Customer Order To Invoice Authorization

XOBOOKTOMAN - Enables Booked To Functionality in the Exchange Order Out Finalization

XOINVAUTH - Exchange Out Order Allow to send to Invoice Authorization

XOTYPEMAND - Makes XO and RN Type field Mandatory

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