Installed Sales > Info

The Info tab lists contact information pertaining to the contract. Contact information can be manually entered; however, if not, the "Info" tab fields default to the delivery information from the 1st order document associated with the contract. For this reason, the info tab will not immediately populate when starting a new contract. The "Reference" field can be used to help identify the installed sales contract in certain drop downs used for contract selection (note: this reference is not used by documents or with receivables).