Publication Date: 8/17/2026 Share Print

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Contract Order Header, Optional Tab

The Optional tab on the Contract Order Header allows the selection of document criteria required with the delivery of the items on the order. These criteria are pre-defined in the System Transaction Codes. Currently, there is a limit of five selectable items that will print on the order automatically as per the customer print.

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To set up these Order Options, go to the Setting/Explorer/System Transaction Codes, Orders.

For each Order Type, the user may define specific order requirements.

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For additional information for creating the Contract Order Options, please refer to Options C/O of the Orders System Transaction Codes Manual.

See Also

Contract Order

Contract Order Header, General Tab

Contract Order Header, Authorization Tab

Contract Order Header, Information Tab

Contract Order Header, Vendor Tab

Contract Order Header, Audit Tab

Contract Order Header, Terms and Conditions Tab

Contract Order Header Buttons

Contract Order Detail

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