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This tab lists all the Phased Revenue Recognition documents created earlier that are billed by this invoice. By default, all the posted documents linked to the selected contract appear here. You can manually edit the list.
The Invoice (create) form. The Contract Assets tab
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In the Quantity column, you can view the item quantity recognized in the document; the UOM column showa shows a unit of measure used for the item if the Multiple UOMs per Item option is selected on the Administration > Settings > Purchasing and Warehouses form.
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