This topic describes the specific functionality available for this tab in case the Enable Items of Work Type in Sales Documents option is selected on the Administration > Settings > Sales form and the Enable the Phased Revenue Recognition functionality option is selected on the Administration > Settings > General Settings form.
If the Phased Revenue Recognition functionality is not used in your system, but the only the Enable Items of Work Type in Sales Documents option is selected on the Administration > Settings > Sales form, you can include items of Work type in the list of items for correction.
If If also the Phased Revenue Recognition functionality is used in your system and the Use Phased Revenue Recognition option is selected on the Additional Information tab (as well as in the customer contract (refer to the Additional Information tab), you can correct the amounts of works and the related costs recognized along with works in the earlier invoice. For more information, refer to Overview of the Phased Revenue Recognition functionality.
On the Inventory tab, you can list Work-type items which amounts require correction and their costs.
The "Credit Note (create)" form. The Inventory tab
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Use the Comment column to provide any relevant comments.
The Inventory tab toolbar buttons
Use the Up and Down ( ) buttons to rearrange the items in the list.
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By default, in the Transaction Content column, a description that is used for journal entries appears.
The Work Costs pane toolbar buttons
Use the Up and Down ( ) buttons to rearrange the items in the list.
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