--- title: "National Contracts" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102135/National%20Contracts" format: markdown --- This process explains how to create and maintain national contracts. All contract transactions for that customer attract the special contract prices specified for the period allocated. A national contract applies to all branches and can apply to all customers or only to the customers who have been linked to it. When processing a sale for a customer who is included in a national contract, if the national contract is not their default contract, you are required to select that contract in order to apply the contract prices for the products specified within it. To create and maintain national contracts, perform the following: 1. From the ProStix Main Menu select 'Inventory Management' then 'Special Pricing ' then 'Contract Pricing' then 'National Contracts' . 2. The 'National Contracts' screen lists the current national contracts. Select to add a new national contract. Refer to the ' National Contracts ' collapsible link for a screenshot and an explanation of these options. 3. The contract header has now been created. You can select ' Update Header ' from the Options menu to change any of the information in the header, except the customer and contract ID. Refer to the 'Update Header' collapsible link for a screenshot and an explanation of these options. 4. Select the option for 'Contract Details' from the side menu. You are presented with a box where you can enter either products or product groups.