Use this screen to add user-defined categories to the contract. The number of user-defined fields available is virtually unlimited.

User-defined categories are set up in the Contract User-Defined Fields Maintenance screen.

The user-defined fields that display are based on default settings in the Accounts Receivable Installation – User-Defined Fields screen. If the Show non-company-specific fields (company ALL) checkbox is selected on that screen, user-defined fields for all companies can be edited and viewed. However, if the checkbox is left clear, only user-defined fields associated with the current company can be edited and viewed.