Publication Date: 8/17/2026 Share Print

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Contract Order

This option will allow you to create and update Contract Orders. Contract Orders are used for parts that will be ordered, but not delivered until certain re-order criteria have been met in the system.

These conditions are defined as re-order levels which are established via Settings/Update/P/N/Inventory Levels button. When defined, TRAX can use the Re-Order levels to automatically notify the Purchasing Department when a part number has fallen under its required stock levels or has reached its Re-Order Level. The notifications will be in the form of a Requisition and/or Purchase Order. Users may define these Re-Order Levels by Part Number in the P/N Master. For information on how to define these re-order levels, please refer to the Settings Training Manual.

The following tabs and buttons are available at the header level.

Contract Order Header Tabs

Contract Order Header Buttons

General Tab

Optional Tab

Authorization Tab

Information Tab

Vendor Tab

Audit Tab (Pre-Version 11)

Terms and Conditions Tab

but_reset_sm Reset button

but_new_small New button

but_save_small Save button

but_delete Delete button

but_notes_small Notes button

but_print (small) Print button

but_select_small Select button

but_invoice_header_small_new Invoice button

but_vendor_performance_sm Vendor Performance button

but_contact_sm Contact button

but_release for authorization (small2) Release For Authorization button

but_force_PO_small Force PO button

but_audit_sm Audit button

For information on the options in the detail level, refer to Contract Order Detail.

Additional functionality is described through the P/O Generation by Contract Orders.

Contract Order Process Flow

In This Section

Contract Order Header, General Tab

Contract Order Header, Optional 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

See Also

Orders, Update Menu

Contract Order Supervisor

Customs

Exchange Order

Exchange Order Supervisor

Insurance Claim

Loan Order

Loan Order Finalization

Loan Order Supervisor

Manufacture Order

Manufacture Order Supervisor

Order Authorization

Order Price Change Authorization

Order Receiving Discrepancy

Order Receiving Discrepancy Supervisor

Order Status

Order Update

Orders Navigator

Orders Management

Power By The Hour

Purchase Order

Purchase Order Supervisor

Repair Order Creation Queue

Repair Order

Repair Order Supervisor

Service Order

Service Order Supervisor

Transfer Order

Transfer Order Supervisor

Vendor Purchase Order Data Import

Warranty Claim Order

Warranty Claim Order Supervisor

Orders Module Warning Messages

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