Deliverables Subtask
Use this subtask to view deliverables for the project selected on the Projects Linked subtask.
All fields cannot be edited.
Contents
This group box displays the project ID and name.
| Field | Description |
|---|---|
| Project | This field displays the ID of the project selected on the Projects Linked subtask. The unlabeled field to the right displays the project name. |
Deliverable
Use this group box to view the deliverable number, amount, and description.
| Field | Description |
|---|---|
| Number | This field displays the deliverable number. |
| Amount | This field displays the amount of the deliverable. |
| Description | This field displays the description of the deliverable number. |
Customer
Use this group box to view the customer code, purchase order number, and work order number.
| Field | Description |
|---|---|
| Code | This field displays the customer code for the deliverable. |
| PO Number | This field displays the purchase order (PO) number of the customer. |
| WO Number | This field displays the work order (WO) number of the customer. |
Due Date
Use this group box to view the original and revised due dates.
| Field | Description |
|---|---|
| Original | This field displays the original due date of the deliverable that was agreed upon in the contract. |
| Revised | This field displays the revised due date of the deliverable. This is the date on which the deliverable is currently due. |
Date
Use this group box to view the dates that the deliverable was delivered, accepted, and invoiced.
| Field | Description |
|---|---|
| Delivered | This field displays the date on which the deliverable was delivered to the customer. |
| Invoiced | This field displays the date on which the deliverable was invoiced to the customer. |
| Accepted | This field displays the date on which the deliverable was accepted by the customer. |
Notes
This field displays notes regarding the deliverable. All notes are stored and are available for reporting purposes.