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How service contracts interfacing with accounts receivable module?
Explain how your project map with service contract module?
What is counters and related with usage products?
What are the sub-tabs involved with authoring form?
How to add coverage level to service contracts?
What is the difference between header and line level values?
How to assign the terms and conditions to the contracts?
How to define the vendor contact person?
What is the processes to author the service contract?
How to create coverage types and template?
How to authoring and signing a subscription contract?
How to manage the negotiations process in service contracts?
How many categories in service contracts what are those?
How to apply Discounts for the service contracts?
What are usage types?
