Product Categories

Understanding Product Category

A product category is a group of similar products together based on their characteristics, functions, or target markets. Essentially, it’s a way of organizing products to make them easier to understand and compare for both businesses and consumers.

 

Adding a Product Category

Adding a Product Category in AntMyERP is easy! You just need to put in their important info into one place. Here’s what you do.

You can add Product Category as follows

 

Creating Product Category from the Creation Page

Navigate to the Left Menu > Settings > Masters > CRM Sales >Product Category

Click the You will lands in Product Category Listing Page

On the Top Right Menu navigate to + Button to create Product Category.

Enter all mandatory fields along with all the details of Product Category.

After entering all the details, click Save.

Productivity Tool: You can add Product Category  from the Product page directly.

Note: Duplicate product category entries are not permitted within AntMyERP to maintain data integrity.

 

Exporting / Downloading Product Category

Navigate to the Left Menu > Settings > Masters > CRM Sales >Product Category

Click the You will lands in Product Category Listing Page

Filter from the LIVE Search / Filter. Now you have filtered data which need to be exported 

Now go to the Top Right Menu navigate to Download 

All your product category data will be downloaded as per the Search or Filter

All your product categories are Exported from your AntMyERP to CSV. file

Note : Export/download can be done only by the users who have the permission from admin.

 

View Product Category

Navigate to the Left Menu > Settings > Masters > CRM Sales >Product Category

Click the You will land in the Product Category Listing Page.

Locate the Product Category name in the Product Category list .

 

Editing Product Categories

Navigate to Left Menu > CRM Sales > Product Category 

You will lands in Product Category Listing Page.

Locate the Product Category in the Product Category list with the help of Live Search and click on the View option from the Action dropdown menu. 

Alternatively you can Right Click on the Product Category whom you want to Edit.

Make the necessary changes to the Product Category details.

Save the updated information.

 

Deleting Product Categories

Navigate to Left Menu > CRM Sales > Product Category 

You will lands in Product Category Listing Page.

Locate the Product Category in the Product Category list with the help of Live Search and click on the View option from the Action dropdown menu. 

Alternatively you can Right Click on the Product Category whom you want to Delete.

Confirm the deletion in the pop-up window.

Note: If a specific Product Category has completed any transactions, they cannot be deleted.

 

Creating copy from existing Product Category 

Navigate to Left Menu > CRM Sales > Product Category 

You will lands in Product Category Listing Page

Locate the product category in the product category list and click on the copy option from the Action dropdown menu.

Alternatively you can Right Click on the product whom you want to copy.

Make the necessary changes to the product category details and click Save.

Productivity Tool: You can add Product category from the Right Click directly from the Product Category Listing Page

Note: Duplicate Product Category entries are not permitted within AntMyERP to maintain data integrity.

 

Important Field & Description: 

This section provides a comprehensive overview of the various fields and their descriptions when adding or editing Product Category details within AntMyERP.

Track By Sr no : Serial Number Tracking is a system which will allow you to track individual units of an item right from its creation through to its sale. Each unit will possess a unique identification number which will help you find out exactly which unit was sold to whom.

OEM Serial Number : Serial numbers are defined by every manufacturer. 

Creator Serial Number : Serial numbers are generated from the current date and time also called as Creator serial number. 

Without Serial Number : Product is without serial number measured in Quantity.

 

Product Overview

Understanding Product

A Product is anything that your company offers, whether it’s a product or a service. It also includes parts needed to make products before they’re sold. With AntMyERP, you can keep track of all your items, whether individual products or bundles.

AntMyERP helps you manage your sales and purchases smoothly. If you offer services, you can create an item for each one. Making sure you fill out the Item Master is really important for using AntMyERP successfully.

Getting Started with Product

Before you start adding a Product in your system, we strongly recommend to know more about Product Category and Product Type.

Know Product Type

AntMyERP manages a very detailed product structure so that it covers your business requirements and workflow.

Product type is a group of products which fulfill a similar need for a market segment or market as a whole. Product type can also be defined as a set of common specific characteristics in products or goods. These types can be on various parameters like :

Other 

All tangible items can be classified as goods. Goods are products that can be touched and seen, and are produced to satisfy consumers’ wants. Goods can be either durable goods or consumer goods.

When adding any product in the product master where service is required, select Others as the product type. This enables users to easily log a service ticket for the product when needed.

Care Pack

Care Packs provide an enhanced level of support and/or an extended period of coverage/ warranty for your Product hardware and can be purchased within the first year of hardware purchase. Click here to purchase a Care Pack. Post Warranty plans are meant to provide additional coverage after your base warranty expires.

When selecting the Product Type as Care pack, the product will be utilized specifically as a care pack and will not be displayed in service or request toner tickets. Instead, it will be managed under Assets Management as a care pack, where additional warranty services are provided to the product. This categorization ensures that care packs are appropriately managed and distinguished from other service-related tickets within the system.

Note : You can not log the service calls for the Product which comes under Care Pack.

Spare Parts

A spare part is an interchangeable part that is kept in an inventory and used for the repair or refurbishment of defective equipment/units. Spare parts are parts that you can buy separately to replace old or broken parts in a piece of equipment.

When adding spare parts in the product master for service purposes, please select Spare parts as the product type. This ensures that users can request the required spare parts under a service ticket. If a spare part is requested under a service ticket, the product name will only be displayed in the list of spares if the product type is selected as spare parts.

Note : Spare parts also act as a Product and can be the Part of any Product.

Toner

A toner cartridge, also called laser toner, is the consumable component of a laser printer. Toner cartridges contain toner powder, a fine, dry mixture of plastic particles, carbon and black or other coloring agents that make the actual image on the paper.

When adding a toner cartridge in the MPS Business ON system, please categorize it under the Product Type Toner. By selecting Toner as the product type, the toner cartridge will automatically appear in the call log pop-up when users request a toner ticket. This ensures efficient and accurate tracking of toner requests within the system.

Once you are fully aware about Product Category and Product Type, then you can start adding Product in AntMyERP.

Adding a Product

Adding a product in AntMyERP is easy! You just need to put their important info into one place. Here’s what you do.

You can add product in two ways

• Creating Product from the Creation Page
• Importing Product

 

Creating Product from the Creation Page

Navigate to the Left Menu > Setting > Masters > CRM Sales > Product

Page lands on Product Listing Page.

Add Product  by click on the plus button on the product listing page.

Begin by Uploading Product Image and entering the Product name.

(Please note that this Product will appear in all your communications documents like Quotations, Contract, Sales Order, Delivery Note and Invoice)

Enter all mandatory fields along with all the details of your product.

After entering all the details, click on Save and Exit.

Productivity Tool: You can add product from the Quick Add directly

Note: Duplicate product entries are not permitted within AntMyERP to maintain data integrity.

AntMyERP manages a complex product structure as per the business requirements. For instance, you can select different Product Types as per your business requirement.

Importing Product

Navigate to the Left Menu > Setting > Masters > CRM Sales > Product.

You will land on the Product Listing Page.

On the Top Right Menu navigate to Three Dot Icon > Import Products.

Read Instructions and Click Download Sample File ( CSV. ) for your reference by clicking sample file.

Ensure that all the fields are mapped and  filled correctly while adding your Products.

Now go to the Top Right Menu navigate to Three Dot Icon > Import Products

Click on Upload Product and select the file to be imported.

Click on Save.

All your products are imported in your AntMyERP to transact.

Note: You can upload 500 products at a time. Only CSV. file is supported.

Exporting Product

Navigate to the Left Menu > Setting > Masters > CRM Sales > Product.

You will land on the Product Listing Page.

Filter from the LIVE Search / Filter. Now you have filtered data which needs to be exported.

Now go to the Top Right Menu navigate to Three Dot Icon > Export Products > Save

All your products data will be exported as per the Search or Filter

All your products are Exported from your AntMyERP to CSV. file

Note : Export can be done only by the users who have the permission from admin.

View Products

Navigate to the Left Menu > Setting > Masters > CRM Sales > Product.

You will land on the Product Listing Page

Locate the Product in the product list and Click on Edit.

Edit Products

Navigate to the Left Menu > Setting > Masters > CRM Sales > Product.

You will land on the Product Listing Page.

Locate the product in the product list and click on the Edit option from the Action dropdown menu. Alternatively you can Right Click on the product whom you want to Edit.

Make the necessary changes to the product details.

Save the updated information.

Delete Products

Navigate to the Left Menu > Setting > Masters > CRM Sales > Product.

You will land on the Product Listing Page.

Locate the product in the product list and click on the Delete option from the Action dropdown menu. Alternatively you can Right Click on the product whom you want to Delete.

Confirm the deletion in the pop-up window.

Note: If a specific product has completed any transactions, they cannot be deleted.

Copying Product from an Existing Product.

Navigate to the Left Menu > Setting > Masters > CRM Sales > Product.

You will land on the Product Listing Page.

Locate the product in the product list and click on the copy option from the Action dropdown menu. Alternatively you can Right Click on the product whom you want to copy.

Make the necessary changes to the product details and click on Save.

Productivity Tool: You can add products by Right Clicking directly from the Products Listing Page.

Note: Duplicate product entries are not permitted within AntMyERP to maintain data integrity.

Managing Products : Active and Inactive

If you need to stop doing business with a product for any reason, you can easily make them Inactive. Just go to their profile, change the status to Inactive, and Save the changes.

Once a product is inactive, nobody in your company can create any new transactions like sales orders, deliveries, service calls or invoices for them.

If you need to start working with the product again, simply go through the same process and mark them as Active. Then you can start transacting with them as usual.

Permission: Keep in mind that this action requires permission, so users need to have the right authorization to make a product active or inactive.

• Manage Product
• Edit Product

 

Product Price List

Your Product Price List is auto populated in AntMyERP.

Learn more about Price List

Few Field & Description: 

This section provides a comprehensive overview of the various fields and their descriptions when adding or editing product details within AntMyERP.

Brand: A brand is a product, service or concept that is publicly distinguished from other products, services or concepts so that it can be easily communicated and usually marketed. Check mark if you want to get it displayed in Proposal.

SKU : A stock keeping unit (SKU) is a unique identifier for a product, typically assigned by a retailer or manufacturer. It is used to track inventory and is typically associated with a product’s barcode. An example of a SKU is XYZ-12345. This would be the unique identifier for a specific product. Check mark if you want to get it displayed in Proposal.

Maximum Retail Price : Maximum Retail Price (MRP) is a manufacturer calculated price that is the highest price that can be charged for a product sold in India. It is mandatory by law to print the price on every product. Check mark if you want to get it displayed in Proposal.

Dealer Price : The Dealer Price refers to the price of each company product to which it refers, as established by the Company from time to time, before any cash or other applicable discounts are deducted for the Dealer. Check mark if you want to get it displayed in Proposal.

Special Price : A product that is being sold for less than its usual price or the act of selling something for less than the usual price. Shoppers will be able to take advantage of special offers after the holidays. Check mark if you want to get it displayed in Proposal.

Minimum Selling Price : MSP stands for Minimum Selling Price. Setting the minimum selling price for a product or service is essential for any business.The goal of MSP is to ensure that the product or service remains profitable in the competitive market. Check mark if you want to get it displayed in Proposal.

Part No: Parts, or components, are identified with unique numbers. As product designs are created, each part is given a unique number that can be revision controlled and used to build one or more product assemblies. Check mark if you want to get it displayed in Proposal.

Description : A product description is used to describe and explain the benefits of your product. In other words, it provides all the information and details of your product. Check mark if you want to get it displayed in Proposal.

Specification : A specification often refers to a set of documented requirements to be satisfied by a material, design, product, or service. A specification is often a type of technical standard. There are different types of technical or engineering specifications, and the term is used differently in different technical contexts. Check mark if you want to get it displayed in Proposal.

As part of our ongoing efforts to improve user experience and streamline our product management processes, I am excited to propose enhancements to our Add Product interface. These improvements aim to provide users with clearer product information and streamline data entry tasks.

• Proposal Overview:

These all fields will get displayed in Proposal.

• Integration of Brand, SKU, and Part Number Display:

We propose integrating the display of essential product details – Brand, SKU (Stock Keeping Unit), and Part Number – directly below the product name in the Add Product interface.

This integration will facilitate quicker and more accurate product identification during the selection process.

• Display of Pricing Information Post-Product Addition:

After a product has been added, we suggest displaying key pricing information below the product name, including MRP (Maximum Retail Price), DP (Dealer Price), SP (Selling Price), and MSP (Minimum Selling Price), if these fields are marked in the Product Master for the respective product.

This feature will offer users immediate visibility into important pricing details without the need for additional navigation.

• Autofill of Description of Services/Goods:

Upon product addition, we propose automatically populating the Description of Services/Goods box with relevant data from the Product Master if the corresponding checkbox is selected.

This enhancement will reduce manual data entry efforts and ensure consistency in product descriptions.

 

People

Understanding Vendor and Customer People 

Vendor and Customer people typically refers to individuals or people who work for vendors, Clients,  businesses, or suppliers.

 

Adding a Vendor and Customer People

You don’t need to manually add Vendor and Customer People in AntMyERP. They are automatically created when you add a contact to a particular Vendor or Customer. Please refer to the Vendor Contact and Customer Contact for more information

 

Exporting Vendor and Customer People

Please note: that you cannot export the Vendor and Customer People information in Excel or any format from AntMyERP

 

Editing Vendor and Customer People

Navigate to the bottom menu and click on People Icon

You will land on the People Listing Page

Locate the People in the people list with the help of Search and click on the Edit Icon 

Make the necessary changes to the Vendor or Customer’s Personal details.

Save the updated information.

 

Vendor

Understanding Vendors

A vendor is a person, company, or entity that sells goods or services. Vendors can operate in various industries and sectors, ranging from retail to technology to manufacturing. They can sell directly to consumers or to other businesses, depending on their target market and business model. Vendors play a crucial role in the supply chain by providing the products or services needed by consumers or other businesses.

 

Adding a New Vendor

Adding a New Vendor in AntMyERP is simple! You just need to input in their important information into one place. Here’s what you do.

You can add Vendors in two ways

Manually creating a vendor from the vendor Listing Page.

Importing Vendor

 

Manually Creating Vendor from the Listing Page

Navigate to the Left Menu > Purchase > Vendors.

You will land on Vendor Listing page.

Click the + Icon button on the top right corner of the page.

Begin by uploading your company logo and entering the company name.

(Please note that this logo will appear in all your communications documents like Purchase order and contract)

Please enter all mandatory fields along with all the details of your vendor. Please note that all fields marked in red are mandatory and must be filled.

After entering all the details, click Save.

Productivity Tool: You can add Vendor from the Quick Add icon on the top directly

Note: Duplicate Vendor entries are not permitted within AntMyERP to maintain data integrity.

 

Importing Vendor 

Navigate to Left Menu > Purchase > Vendor 

You will land on Vendor Listing Page

On Top Right Menu navigate to Three Dot Icon > Import Vendors.

Read Instructions and Click Download Sample Filefor your reference by clicking sample file.

Ensure that all the fields are mapped and  filled correctly while adding your Vendors.

Now go to the Top Right Menu navigate to Three Dot Icon > Import Vendors.

Click on Upload and select the file to be imported. 

If all the data mentioned in file is proper it will take 5 seconds to upload the data

 Your Vendors are imported in your AntMyERP to transactions.

Note: You can upload 50 Vendors at a time. 

 

Exporting Vendor 

Navigate to the  Left Menu > Purchase > Vendor 

You will land in Vendor Listing Page

Filter from the LIVE Search / Filter. Now you have filtered data which need to be exported 

Now go to the Top Right Menu and navigate to Three Dot Icon > Download

All your Vendors data will be exported as per the Search or Filter

All your Vendors are Exported from your AntMyERP to Excel 

Note : Export can be done only by the users who have the permission from super admin.

 

Manage Column: Create your own Vendor Listing View 

For Manage column Refer the manage column Document

 

Settings and Preferences for Vendor 

Navigate to the  Left Menu > Purchase > Vendor 

You will land on Vendor Listing Page

Now go to the Top Right Menu navigate to Three Dot Icon > Purchase Settings.

Select the Settings you want to Enable.  below

Purchase Preference– To setup Lead for purchase,Purchase requisition,Request for quotation.Enable approval system and Purchase order manual download.

Purchase order– To manage the Purchase order Business type which you require

PO Authorisation setting– To Enable  Purchase order Authorisation Setup

Click on Updates.

 

View Vendors

Navigate to Left Menu > Purchase > Vendor 

You will land on Vendor Listing Page

Locate the Vendor in the Vendor list and click on the View option from the Action dropdown menu. Alternately you can Right Click on the Vendor whom you want to View.

If you want to make any changes to this Vendor, click on the Edit icon.

 

Editing Vendors

Navigate to  Left Menu > Purchase > Vendor 

You will land in Vendor Listing Page

Locate the Vendor in the Vendor list and click on the Edit option from the Action dropdown menu. Alternately you can Right Click on the Vendor whom you want to Edit.

Make the necessary changes to the Vendor details.

Save the updated information.

 

Deleting Vendors

Please note : you cannot delete a vendor once added in AntMyERP.You can inactive the same.To inactive the vendor

Please refer Managing vendor Active and Inactive for the same

 

Creating Customer from Vendor Data

Navigate to  Left Menu > Purchase > Vendor 

You will land on Vendor Listing Page

Locate the Vendor in the Vendor list and click on the Create as Customer option from the Action dropdown menu. Make the necessary changes to the Vendor details and click Save.

Note: Duplicate Customer entries are not permitted within AntMyERP to maintain data integrity.

 

Managing Vendors: Active and Inactive

If you need to stop doing business with a vendor for any reason, you can easily make them Inactive.

Navigate to  Left Menu > Purchase > Vendor 

You will land on Vendor Listing Page

Search the vendor you want to Inactive and click on edit from the action icon

change the status to ‘Inactive,’ and Save the changes.

Once a Vendor is inactive, nobody in your company can create any new transactions like purchase orders and delivery notes for them.

If you need to start working with the Vendor again, simply go through the same process and mark them as ‘Active.’ Then you can start transacting with them as usual

 

Customer

Introduction – Understanding Customers

A customer, also called a client, buyer, or purchaser, is someone who buys things or gets services from a seller in exchange for money.

 

Adding a Customer

Adding a customer in AntMyERP is easy! You just need to put in their important info into one place. Here’s what you do.

You can add customer in two ways

• Creating Customer from the Creation Page
• Importing Customer

 

Creating Customer from the Creation Page

Navigate to the Left Menu > CRM Sales > Customers.

Click the + Icon button on the top right corner of the page.

Begin by uploading your company logo and entering the company name.

(Please note that this logo will appear in all your communications documents like Quotations, Contract, Sales Order, Delivery Note and Invoice)

Enter all mandatory fields along with all the details of your customer

After entering all the details, click Save.

Productivity Tool: You can add customer from the Quick Add directly

Note: Duplicate customer entries are not permitted within AntMyERP to maintain data integrity.

 

Importing Customer 

Navigate to Left Menu > CRM Sales > Customer 

You will lands in Customer Listing Page

On Top Right Menu navigate to Three Dot Icon > Import Customers.

Read Instructions and Click Download Sample File ( CSV. ) for your reference by clicking sample file.

Ensure that all the fields are mapped and  filled correctly while adding your Customers.

Now go to the Top Right Menu navigate to Three Dot Icon > Import Customers

Click on Upload Customer and select the file to be imported. 

Click on Save.

All your customers are imported in your AntMyERP to transact.

Note: You can upload 500 customer at a time. Only CSV. file is supported

 

Exporting Customer 

Navigate to Left Menu > Customer 

You will lands in Customer Listing Page

Filter from the LIVE Search / Filter. Now you have filtered data which need to be exported 

Now go to the Top Right Menu navigate to Three Dot Icon > Export Customers> Save

All your customers data will be exported as per the Search or Filter

All your customers are Exported from your AntMyERP to CSV. file

Note : Export can be done only by the users who have the permission from admin.

 

Manage Column: Create your own Customer Listing View 

Navigate to Left Menu > Customer 

You will lands in Customer Listing Page

Now go to the Top Right Menu navigate to Three Dot Icon > Manage Column

If you want to create your preferred column view and make it default , click on Own.

Check Mark which field you want to be visible when you open Customer Listing Page.

You can define the placement of the column with Drag and Drop.

Click on Save.

Your default Customer Listing Column View is now available whenever you will go to this page. You can Edit the same by following the same above process.

Note : If you are the administrator, you can define custom column view of this page and even the user can make the changes as per their requirements

Permission: This feature is user permission defined. If you have permission, you can use this or else ask the administrator of your office to activate the permission for you.

 

Settings and Preferences for Customer 

Navigate to Left Menu > Customer. 

You will lands in Customer Listing Page.

Now go to the Top Right Menu navigate to Three Dot Icon > Settings.

Select the Settings you want to Enable.

Click on Updates.

 

View Customer.

Navigate to Left Menu > CRM Sales > Customer 

You will lands in Customer Listing Page

Locate the customer in the customer list.

Click on the View option from the Action dropdown menu or you can simply Right Click on the selected customer or you can Click on the selected customer to view.

If you want to make any changes, click on the Edit icon.

 

Editing Customers

Locate the customer in the Customer Listing Page

Click on the Edit option from the Action dropdown menu.

Make the necessary changes to the customer details.

Save the updated information.

 

Deleting Customers

Find the customer in the Customer Listing Page

Select the Delete option from the Action dropdown menu.

Confirm the deletion in the pop-up window.

Note: If a specific customer has completed any transactions, they cannot be deleted.

 

Creating Vendor from Customer

Navigate to the Left Menu > CRM Sales > Customers.

Locate the customer in the customer list.

Click on the Edit option from the Action dropdown menu. Or Right Click on the customer whom you want to clone as Vendor

Make the necessary changes to the customer details and click Save.

Productivity Tool: You can add customer from the Right Click directly from the Customer Listing Page

Note: Duplicate customer entries are not permitted within AntMyERP to maintain data integrity.

 

Field & Description: 

This section provides a comprehensive overview of the various fields and their descriptions when adding or editing customer details within AntMyERP.

Field Name	Field Description
Logo Upload	Add your Logo by clicking on the “+” sign and upload from your device. Once you upload the logo, it will be visible on all your documents, like Quotations, Proforma, Contracts, Challans, Sales Invoices, etc.,. helping with your branding.
Company Name	Add the customer/ client name. (In case you want to add multiple customers, use our contact page.)
Display Name	Add your company name, which you want to view in your invoice
Type of Contact	The type of contact the person has. For example, contract, client reference, etc.
Business House	If your customer belongs to a big company house, add a business house here. For example, if Tanishq is your customer, TATA is the business house. Choose from the option or add by clicking on “+.”
Type of Company	Mention the customer’s company type here like Government, Individual, etc
Associate	Got the customer through an existing customer referral? Mention them here
Pincode	Add the customer company PIN code. If you are unable to add it from the existing list, click on the +. Add the country, state, district, Tehsils, and PIN.
Prefix	Add the suitable Prefix to the contact.
First Name	Write down First name of the point of contact.
Middle Name	If there is a middle name, add it here.
Last Name	Add the last name here.
Gender	Mention the gender here from the dropdown.
Designation	If you are aware of the designation of the customer, put it here.
Department	Add the department name, if you know.
Escalation Level	The escalation level depends on the designation of this person. The higher the designation, the higher the levels. For example- any CEO level person falls under the 4th Final & Highest Level.
Industry	Specify the Industry name here. If it is not available in the option, add it by clicking on the +> add industry > save and exit
Sub Industry	Add a Sub-Industry name here. If it is not available in the opinion, add it by clicking on the +> add industry > Add the name.
Is RCA Required? (Checkbox)	RCA stands for Remote Call Assistance. If the box is checked, before visiting the site, assistance will be provided via call. However, it depends on the customer’s preference.
Category	Choose the category[ mainly client in this case]
Latitude & Longitude	You can generate it through the PIN Code if you are using the Google Maps API. It will get auto-filled.
Manage By	This is for the person managing the customer. This person should be on the employment list and on the ERP. It can be more than one person.
Our Code	ERP already generates a code for you, but if the customer bills or raises an invoice following some specific codes, you can customize it according to your needs.
Currency	You can add currency depending on your customer and their mode of payment However, please remember that you cannot change it once you save it.
Internal Remark	You can add notes about the customer
Is ASP a Company? (Checkbox)	There are two ways you can serve a customer. Directly or for their customer as a third party. For example, let’s say LG is your company and you are helping their customers. So there, you check the box as ASP (Authorized Service Provider)
Reporting Tags	This is for filtering. Just like you use tags to organize your task,. You can add the reporting tags for due payment, geographical distribution, or any other way you want.
Save (Button)	When you click Save, your data is saved, and you remain on the same page.
Save & Exit (Button)	When you click on Save and Exit, you are redirected to the index page.
Cancel (Button)	When you click on cancel, you undo the previous data.

 

Customer Contract Management

This section provides a comprehensive overview of the various Contract you have with this customer.

 

Inner Page of Customer Management