This report displays a list of all customers who have a
price contract, and the
date range it is valid for.
1. Choose Gx SOP from the toolbar.
2. Select Reports on the menu.
3. Double-click Customer Contract Listing from the list of reports.
4. Select the Start Date and End Date.
5. Tick the
Dated Contracts Only box if you only wish contracts with a date range to be printed on the report.
6. Click the Print button.
7. Select where you want to send the report output to from the Send To
options.
(more info). 8. Click Ok.