Enter contract usage

1. Go to the Contract usage (CT303000) window.
2. In the Contract ID field, select the contract you want to enter usage for.
3. On the Transactions not yet invoiced tab, do the following:
   1. Click in the window toolbar.

      
      The customer account associated with the contract is selected by default as well as the customer location, the current business date, and the branch from which you are signed in. You can modify the values of all fields except for the customer account.

   2. In the Item ID column, select the non-stock item that you want to invoice the customer for.
   3. In the Quantity column, type the number of used units.
   4. In the window toolbar, click .
4. Repeat step 3 for each transaction.

You run the contract invoicing process to invoice the entered transactions.
For details on contract invoicing, see: About contract invoicing.