Contract Number

This is the number your bill-to customer uses to identify a blanket order.  This number must be unique within a customer in a company location on the Blanket Order File.  You can specify this number on the delivery request, instead of the Synchro blanket order number, to identify the blanket order contract applicable to a delivery request.  This is where the system links the Synchro blanket order number and the customer contact number. 

It also identifies the contract used when pricing a sales or quote order.  This field is stored on the order line.  It is used only if contract pricing was used to establish the order price. 

The contract number can be assigned to a specific rebate entry.  Must be blank if the rebate flag is N (no).