To view a customer's agreement information, follow these steps:

1. First, ensure that you are in the right Business Unit or BU. Click on "BU" from the top menu to choose and select the proper business unit for the customer.

2. From the lefthand menu, click on the "Customers" option.

3. Enter the customer number and press enter.

4. On the far right-hand side, click the rectangular button labeled "Contracts".

5. In the new dialog, you can view agreements linked to the customer.

6. Generally, the most recently dated agreement is the active agreement. 

7. Double-click the active agreement to open the dialog.

8. Click on the diamond/arrow symbol to open the full agreement.