| Description |
*Steps:*
Precondition: Go to System Manager > Company Configuration > Contract Management tab, then set the following details
* Default Contract Report = AgSource
1. Create Price Contract
2. Save contract
3. Click Print button > Click Contract
*Issue:*
!pastedImage_d223006_0.png|height=266,width=551!
*Acceptance:*
Must be able to print Contract successfully.
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