Tip: Click the headings below to view an explanation of the fields in the form.
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Counterparty
Supplier: Select the supplier or customer with whom the agreement is made. When linked to a customer or supplier, the agreement will also be displayed on the customer or supplier form.
Signed by (counterparty): The name of the person who has signed the agreement.
Date signed by counterparty: The date the counterpart signed the agreement.
Counterparty's contract: The contact person at the supplier.