Use this activity to award a contract. If an agreement has been reached with the customer, the contract can be set to awarded.
It will not be possible to award any contract to a credit blocked customer unless the credit block setting is specifically overridden on the contract.
Once the contract is awarded, you cannot modify the customer on the contract. If application for payments is used, you can create applications.
The Refresh Line Item Taxes toggle will be selected by default if the Copy Contract Item Tax toggle is not selected. If the Refresh Line Item Taxes toggle is selected when awarding the contract, the saved tax codes, percentages and amounts will be refetched in the contract item level, based on the latest tax basic data of the customer. You can modify the refresh tax code setting according to your preference.