Contract Reference Number Duplicate

Contract Reference Numbers must be unique. If a reference number already exists, the Contract Reference # Duplicate dialog box opens.

To resolve the duplicate number, do one of the following:

  • Re-enter the contract reference number - Select this option and click OK. The message box will close, and the cursor will return to the Reference # box on the Add Contract dialog box.  You can then type a new reference number.
  • Create a duplicate contract reference number - If you select this option and click OK, the reference number is duplicated and you can continue adding the new contract information.

Related Topics

Adding a Contract

Using the Contract Detail View

 

 

 

What's New in this Release

 

For a list of new features, see the What's New In This Release topic.

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This documentation was developed by Infor CRM User Assistance. For content revisions, questions, or comments, contact the Infor CRM writers at documentation@infor.com.