All remarks entered on the Accounts Receivable > Inquiries > Contract Detail Inquiry > Remarks tab about the selected contract display. No entry is allowed.

When adding records, open Accounts Receivable > Inquiries > Contract Detail Inquiry > Remarks to add additional remarks about the selected contract.

Field	Description
Customer	The customer code defaults from the Job Cost Analysis Inquiry screen. No entry is allowed.
Job	The job number defaults from the Job Cost Analysis Inquiry screen. No entry is allowed.