Print Contract Acknowledgments (tpctm1400m000)

Use this session to print the contract related data within the specified range.

Field Information

Selection Range
Sold-to Business Partner

The From and To fields define a range of: sold-to business partners for the contract.

Contract

The From and To fields define a range of: contracts.

Contract Line

The From and To fields define a range of: contract lines.

Sales Office

The From and To fields define a range of: sales offices for the contract.

Contract Manager

The From and To fields define a range of: contract managers.

Options
Include Canceled Lines

If this check box is selected, LN prints contract lines with the status Canceled within the selected range of contract data.

Fees and Penalties

If this check box is selected, Infor LN prints the contract fees and penalties linked to the contracts within the selected range.

Installments

If this check box is selected, LN prints the installments linked to the contracts within the selected range.

Contract Deliverables

If this check box is selected, LN prints the contract deliverables within the selected range.

Effectivity Unit Requirements

If this check box is selected, LN prints the effectivity unit requirements for the contracts within the selected range.

Product Variant Options

If this check box is selected, Infor LN includes the product variant options of the contract deliverable in the report.

Product Variant Sales Price Structure

If this check box is selected, Infor LN includes the sales price structure for the contract deliverable in the report.

Annex Additional Information

If this check box is selected, LN prints the additional information fields linked to the contract deliverables within the selected range.

Include Backorder Lines

If this check box is selected, LN prints the backorders linked to the contract deliverables within the selected range.

Include Return Deliverables

If this check box is selected, LN prints the return deliverables linked to the contracts within the selected range.

Conformance Reporting

If this check box is selected, LN prints the documentation that is linked to the Conformance reporting code on the Contract Deliverable.

After Sales Service

If this check box is selected, Infor LN prints the after sales service data linked to the contract deliverables.

Licenses

If this check box is selected, Infor LN prints the licence data linked to the contract deliverables.

Note: 
  • This check box is displayed only if the Link License to Document check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
  • This check box is enabled only if the Contract Deliverables check box is selected.
End User Statements

If this check box is selected, Infor LN prints the end user statement (EUS) data linked to the contract deliverables.

Note: 
  • This check box is displayed only if the End User Statements check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
  • This check box is enabled only if the Contract Deliverables check box is selected.
Bank Guarantee - Beneficiary

If this check box is selected, Infor LN prints the bank guarantee- beneficiary data linked to the contract deliverable.

Note: This checkbox is displayed only if the Bank Guarantee - Beneficiary checkbox is selected in the Financial Trade Management Parameters (tcgtc9199m000) session.
Bank Guarantee - Applicant

If this check box is selected, Infor LN prints the bank guarantee- applicant data linked to the contract deliverable.

Note: This checkbox is displayed only if the Bank Guarantee - Applicant checkbox is selected in the Financial Trade Management Parameters (tcgtc9199m000) session.