Catalogue Contract Matrix Vow

1. Go to Sales
2. Click on Contracts
3. Click on add

1. Enter Reference
2. Click Add line
3. Click drop down button to the right of deal and pick option
4. Click drop down button to the right of method and pick option
5. Enter Relevant Code e.g KF24001 for A codes, KF21507 for B codes and so on
6. Enter the relevant discount related to the matix
7. Click Confirm
8. Enter the dates the contract will commence and expire on
9. Click Confirm