Contract_Transfer_Tab
It is used when transferring (cesia) a contract to another customer.
New Customer No.
The user selects the successor number from the customer list
New Customer Name
completes the system automatically according to the entered customer number
The field is not user-editable
New Framework Agreement No.
The user selects the framework agreement number of the new customer (continuer)
used in OPL
New Master Agreement Customer No.
completes the system automatically according to the entered number of the new framework agreement
The field is not user-editable
used in OPL
Transfer Request Receipt Date
The user enters the date when the contract transfer request was received
Documents for approval
The user enters the delivery date of the documents for the approval of the contract transfer
Reason for Contract Transfer
The user selects the reason for the transfer of the contract from the code list
Contract Transfer Status
The user enters the status of the transfer from the receipt of the request to the approval/rejection of the transfer
Transfer Status Date
the system will automatically fill in the date of entering/changing the status of the transfer
The field is not user-editable.