It is used when transferring (cesia) a contract to another customer.
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New Customer No.
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The user selects the successor number from the customer list
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New Customer Name
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completes the system automatically according to the entered customer number
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The field is not user-editable
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New Framework Agreement No.
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The user selects the framework agreement number of the new customer (continuer)
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used in OPL
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New Master Agreement Customer No.
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completes the system automatically according to the entered number of the new framework agreement
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The field is not user-editable
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used in OPL
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Transfer Request Receipt Date
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The user enters the date when the contract transfer request was received
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Documents for approval
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The user enters the delivery date of the documents for the approval of the contract transfer
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Reason for Contract Transfer
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The user selects the reason for the transfer of the contract from the code list
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Contract Transfer Status
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The user enters the status of the transfer from the receipt of the request to the approval/rejection of the transfer
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Transfer Status Date
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the system will automatically fill in the date of entering/changing the status of the transfer
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The field is not user-editable.
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