Contract Inquiry By Ship To Name

This information in this utility is also available from Contract Inquiry By Product.

This inquiry specifically displays the contracts according the Ship To Customer Name sorted in alphabetical order by Shipping Name.
The From Ship To Name and To Ship To Name fields can be used to narrow the search. Type in the first five or six characters of the ship to or site name on the document.
All contracts out to a specific 'Ship To' site or customer will be displayed together on the screen.

The initial display shows Contract #, Customer Ship To Name, Customer number, Contract Date and Contract Amount.
A window is provided on the View field that displays the Contract #, Contract Date and any Deposit, and lists the products on the contract, with product number and description, quantity, status, date due, status, rental rate each, Date Billed and Time through.