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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