- Introduction
- Home
- Asset Scan
- Scan Methods
- Windows Domain Scan
- Network Scan
- Individual Device Scan
- Bulk Scan
- Scanning WAN Environment
- Scanning Roaming User Devices
- Schedule Scan
- Endpoint Central for Agent-based Scan
- Asset Scan for Fresh AE Installation
- Asset Scan for AE Installation without Endpoint Central Integration
- DAsset Scan for AE Installation with Prior Endpoint Central Integration
- Agent Configuration
- Agent Deployment
- Remote Control Tools
- Credential Library
- Credential Library Telnet/SSH
- Credential Library SNMP V3
- Credential Library Remote Session
- Identifying Uniqueness of Workstation
- Asset Scan Details
- Scanning Printers, Routers and Switches
- Scanning VMWare Hosts
- Scanning Solaris and AIX machines
- Ports used during scan
- Scan Settings
- Exclude IP or Device from Scan
- SCCM Integration
- SNMP Configuration
- UEM Products Integration
- Web Remote
- Asset Scan FAQs
- Setting Up AssetExplorer
- Asset Mannagement
- Softwares
- Organization Details
- General
- Automation
- Developer Space
- Mobile App
- Asset Management
- IT Assets
- Adding IT Asset
- Adding Bulk of IT Assets to Group
- Assigning Bulk of IT Assets to Department/Site
- Modifying Bulk IT Assets State
- Change Scan Credentials for IT Assets
- Viewing IT Asset Details
- Copy Resource
- Attach Asset
- Attach Component
- Attach Document
- Assigining User/Department/Asset
- Adding New Workstation
- Changing Workstation As Server
- Viewing Workstation Details
- Copy Workstation
- Print Preview of Workstation Details
- Modify Type
- Adding Software
- Importing Workstation Details from CSV
- Components
- Non-IT Assets
- Microsoft 365
- Configuring Asset Depreciation
- IT Assets
- Software Asset Management
- Groups
- Barcode
- Configuration Management Database (CMDB)
- CMDB API
- Purchase Order
- Purchase Order Configurations
- View Purchase based on Filters
- Creating New Purchase Order
- PO Approval Process
- Ordering PO from Vendor
- Receiving Purchase Order Items
- Reconcile Purchased Workstations
- Adding Invoice details and Notifications
- Adding Payment details and Notifications
- E-mailing the Owner
- E-mailing the Vendor
- Editing PO
- Printing PO
- Canceling PO
- Deleting PO
- Closing PO
- Contracts
- Reports
- Integrations
- Appendix
Printing Contracts
You can print and preview the entire contract content using Print Preview option.
To print a contract,
Click Contracts tab in the header pane to open the contracts list view page.
Click the Contract Name link of the contract you wish to print.
From the Contract details page, click Actions tab -> Print Preview option. The contract details is displayed in a printable format.
Click Ctrl + p keys to print the contract details.
Set the required options and click Ok.