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Contract_Transfer_Tab

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.