Specify Colour and Font Settings for a Sales or Purchase Contract

Use this activity to specify colour and font settings for a sales or purchase contract. These settings are used when the contract displays on the Whiteboard tab of an SD Plan.

Security Note: You need the Allow contract maintenance security right in the Contracts domain security rights group for this activity.

Activity Steps

1. Open the Sales Contract or Purchase Contract.
2. Select the top-level node for the contract.
3. Click the ellipsis (...) next to Supply and Demand Plan Highlight Colour in the Contract Details field group.

   The Contract Highlight Editor displays.

4. Complete the following fields.
   • Highlight Colour—Select from a palette of basic colours, preconfigured web colours and system (Windows) colours. In the palette of basic colours, right-click a colour in the bottom two rows to customise a colour with hue/saturation/luminosity or red/green/blue values.
   • Font Colour
   • Font—Select from installed system fonts.

   The Example displays how the contract will display in supply and demand plans.

5. To reset the colour and font settings to the system defaults, click Clear.
6. Click Save.