MANUALS > Production > Production Module > Production, Update Menu > Customer Contract > Customer Contract Detail > Contract Task Cards, via Customer Contract Detail

Use the Contract Task Cards button to link E/Cs and T/Cs to a Customer Contract. These records could be manually inputted into the system or imported by the user.

Note: Changes cannot be made to a Customer Contract that has been authorized. Create a new revision to apply changes to an authorized Customer Contract.

Manually Linking E/Cs and T/Cs

Select the Contract Task Cards button.

Select the New button and enter the appropriate information.

Upon selecting the Save button, the E/C and T/C appear at the end of the Customer Contract Detail window.

Importing E/Cs and T/Cs

Select the Contract Task Cards button.

Select the Import TCs button.

The 'Import From File' pop-up window appears. Select the .xlsx icon to access the appropriate template.

Enter the E/Cs and T/Cs you wish to import and save.

From the 'Import From File' widow, select the Upload button. Select the appropriate file and upload it to the system.

Upon saving, the import is successfully completed.

The imported E/Cs and T/Cs appear at the end of the Customer Contract Detail window.