 Project* Field
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 Company Field
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 ID* Field
Required. Enter an alphanumeric ID.
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 Description Field
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 Reference Field
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 Category Field
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 Currency Field
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 Revision Field
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 Date Field
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 Status Field
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 Effective Date Field
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 Paid in Full Checkbox
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 Overbilling Options Section
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 Billing Terms Field
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 Days Field
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 Retention on Services Field
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 Retention on Stored Materials
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 User revised Units by Default
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 Contract Recap Section
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