Print Contracts functionality with Revenue Contracts

When using the Print Contracts program to print Revenue Contracts, specifically with Readyforms, the print out doesn't have relevant fields to Revenue Contracts. It shows Vendor number instead of Customer number, and the bottom of the form shows Open Req amount, open PO amount, expended amount, etc. These fields are not on Revenue Contracts: it should show Billed amount, received amount, and the AR/charge code information. 

Munis ERP

Contract Management 

This is being researched by Development for potential changes. 

• The tracking work ticket is MUN-456312: once looked at by development, it will be determined if code changes are needed. 

• As of now, the PDF from Contract Entry or Contract Change orders shows the relevant revenue contract information