This topic describes the functionality available for this tab in case the Enable Items of Work Type in Sales Documents option is not selected on the Administration > Settings > Sales form and the Enable the Phased Revenue Recognition functionality option is not selected on the Administration > Settings > General Settings form. For specific functionality provided by the options mentioned above, refer to Creating an Invoice. The Inventory and Services tab (Works and Work Costs).
The Inventory and Expenses tab includes the list of inventory items and services that were sold to the customer. If revenue from sale of specific items require recognition during multiple sequential months, you can create deferrals for such items. For items which are sets—a set includes other items as components and selling the set means selling its components according to the specification—you can specify their components by selecting the specifications.
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The rule of multiple account application (Addition as in the screenshot, just above the table) , Addition as in the screenshot, indicates the rule selected lists the conditions used for the upper-level group of discounts.
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