Use this field to select the reason behind the status.
Set this field to one of the following options if the status is set to "Draft":
Current
In negotiation
Pending Signature
Set this field to one of the following options if the status is set to "Executed":
Active
Change Pending
On Hold
Pending Renewal
Requires Attention
Under re-negotiation
Set this field to one of the following options if the status is set to "Historical":
Cancelled
Expired
Terminated
Set this field to one of the following options if the status is set to "Delete":
Scheduled for Deletion
Use this field to select the company that is the customer of the contract by filling out (part of) the company's name and subsequently pressing the Enter key.