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Basic contract - Defining maximum value of orders

For a basic contract, you can define maximum order values for particular categories and companies.

1. On the page Supplier administration, click the link Max. order amount.

   The page Max. order amount is displayed.

2. Click the New entry button.
3. Select the basic contract and click More.

   The page Max. order amounts is displayed.

4. Click the button Add new entry.
5. In the Order amounts section, select a category and enter the company for which the order amount is valid as well as the maximal amount.
6. If you want to add order amounts for further categories or companies, click the button Add new entry. Click the icon to delete an order amount.
7. Click Save.

See also Managing basic contracts Managing budgets Managing control structures Basic contract - Creating and editing supplier costs and discounts Basic contract - Defining cancellation conditions Basic contract - Defining complaint configuration Managing numbering schemes Managing budget contracts and quotas Merchant numbers