# In the WMS System
1. Click on ACCOUNTS
2. Click on Contracts (Stock Owners)
3. Click on Create New ( The plus Symbol)
4. Enter The Contract Code
5. Enter The Company Name
6. You can set if the account is Active or not
7. I you have another account that has been set up and is the parent of another account you can set this here (Optional)
8. You can set Operating times ( Optional)
9. Set SLA Hours (Optional)
10. Set the default report Report ( Usually set as Delivery Note)
11. you will need a default carrier service if you have this set up
12. Set the start date, important to set this and run in sync with tariffs that get set up
13. Set the Contract Contact
14. Set the Contract Email
15. Set The Contact Telephone (Optional)
16. Set an account email that invoices will get sent to
17. Set the format of the invoice that gets emailed
18. Set if the contract is a Vat or non Vat Contract
19. Set EORI Number (Optional)
20. Set VAT Number (Optional)
21. Set IOSS Number (Optional)
22. Set the Sage Code (Optional)
23. Set the invoice Interval for the Contract
24. Set the Invoice Terms
25. This will hold the invoices if set to yes
26. Set if you have multiple Depots and the contract Sits in both
27. Set to run the invoices at the end of the interval if set
28. Top address Tab (Optional)
29. Set the address and click SAVE ADDRESS
30. Click Save And Close
31. Your account will appear at the top of the list
