Generating Contract Report

How to generate a contract report?

Contract Report will show the list of contracts in the location chosen with details such as contract number, contract title, contract type, vendor name, contact information and so on.

To generate a contract report

1. Select Contract under Report from the Menu.
2. Select the location that you wish to search for.
3. Click on the Search button.

4. A new tab will appear that contains the contract report based on the search criteria.
5. The report will entail the following:
   • ContractNumber
   • Contract Title
   • Contract Type
   • Description
   • Vendor Name
   • Email
   • Mobile No.
   • Account Code
   • Reference Number 2
   • Start Date
   • End Date
   • Defects Liability Period
   • Contract Sum
   • Deposit Amount
   • Payment Comprehensive
   • Terms
   • Warranty
   • Insurance
   • Sign Date
   • Prepared By
   • Approved By

More on this topic

• For step-by-step guides to using the Reports module, see Reports Module.