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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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The Document column shows a Phased Revenue Recognition document that is linked to the customer contract.If
the Enable Project Tasks option is selected on the Administration > Settings > Project Costing form, you can link each Phased Revenue Recognition document with a specific project task. By default, the Project Task column is available on the Inventory and Services tab. If all listed here Phased Revenue Recognitions are linked with the same task, you can move the Project Task column to the document header (the Main tab). For this, use the Settings button on the toolbar.The Project Task column shown the task to which the document is linked.
The Cost Object column shows the specific cost object fore for which costs were recognized with revenue recognition in the specified document.
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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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