---
title: "Contract Details"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31096882/Contract%20Details"
format: markdown
---
To e nable the import or export of contract details in CSV format, perform the following: 1. From the  ProStix Main Menu  select  'Inventory Management'  then  'Special Pricing'  then  'Contract Import/Export'  then  'Contract Details' 2. Refer to the 'Contract Details' collapsible link for a screenshot and an explanation of these options.   Import and Export files compris e the following fields : Format 1: _Customer, Contract ID, Start Date, Expiry Date, Type (J, N, C, D), Rule (F, D, G), Product, Customer Product ID, Contract Sell, Contract Discount %, Contract GP %, Quantity, Cost, Is Auto Select, Supplier id, Supplier RefNo, Expiry Date, Comment. Format 4: _Customer, Contract ID, Start Date, Expiry Date, Type (J, N, C, D), Rule (F, D, G), Product, Customer Product ID, Contract Sell, Contract Discount %, Contract GP %, Quantity, Cost, Branch Is Auto Select, Supplier id, Supplier RefNo, Expiry Date, Comment. Format 73: Sales Rep, Customer ID, Customer Name, Customer Group, Product Group, Sub Group 1, Sub Group 2, Sub Group 3, Product ID, Product Description, Size, Depth, Contract Sell, Contract Discount %, Contract GP %, Std Cost, Avg Cost, Start Date, Expiry Date, Contract ID, Contract Type (J, N, C, D). Only one of Contract Sell, Contract Discount and Contract GP is populated, depending on the line pricing rule.  Exported files also include a header line listing of the fields that are present. Importing National Contracts where the pricing rule = G When importing National Contract AND the Pricing Rule = G, the user only needs to enter the following as per the below sample: All fields marked as  Mandatory Contract GP% Cost   (only for special buy-ins)