Contract Management: Implementation Checklist
The following sections provide details you can use to ensure that the system is configured properly for managing contracts, and to understand (and change, if needed) the settings that affect the processing workflow.
Implementation Checklist
We recommend that before you initially manage contracts, you make sure the needed features have been enabled, settings have been specified, and entities have been created, as summarized in the following checklist.
| Form | Criteria to Check |
|---|---|
| Enable/Disable Features (CS100000) form | Make sure that the Contract Management feature has been enabled. |
| Accounts Receivable Preferences (AR101000) form | Make sure that the accounts receivable functionality has been configured. |
| Chart of Accounts (GL202500) form | Check whether the necessary accounts have been created. |
| Customers (AR303000) form | Make sure that the necessary customers are existing in the system. |
| Non-Stock Items (IN202000) form | Make sure that the necessary non-stock items have been created. |