Deliverables Subtask
Use this subtask to enter project deliverables and to track dates for each deliverable.
Use this subtask to initially enter all known deliverables for a project. Thereafter, use it to update the due date, date delivered, date accepted, and notes. You can add information to this subtask at any time.
This subtask is also available as a standalone application: Manage Deliverables.
Deliverable
Use this group box to enter the deliverable number, amount, and description.
Field | Description |
---|---|
Number |
This field defaults to the last deliverable number for the project plus one. If no deliverable numbers are found, it defaults to "000." You can enter any deliverable number. |
Amount |
Enter the amount of the deliverable. |
Description |
Enter a description of the deliverable number. |
Customer
Use this group box to enter the customer code, purchase order number, and work order number.
Field | Description |
---|---|
Code |
Enter, or click
|
PO Number |
Enter the purchase order number of the customer. |
WO Number |
Enter the work order number of the customer. |
Due Date
Use this group box to enter the original and revised dues dates.
Field | Description |
---|---|
Original |
Enter, or click
|
Revised |
Enter, or click
|
Date
Use the fields in this group box to enter the dates that the deliverable was delivered, accepted, and invoiced.
Field | Description |
---|---|
Delivered |
Enter, or click
|
Invoiced |
Enter, or click
|
Accepted |
Enter, or click
|
Notes |
Enter notes regarding the deliverable. All notes are stored and are available for reporting purposes. |