General

The General tab includes information about the customer for the contract, such as the customer's address book number, the type of customer, and the customer's internal contract number.

You also use the General tab to specify whether the system enforces period of performance (POP) dates for the contract and to enter the POP date range. When you process invoices and recognize revenue, the system compares the POP date ranges for funding level contracts to the service dates on transactions to determine whether they are eligible for processing. Transactions with service dates that are outside the date ranges are not included for processing.

See Journal Generation Program.

See Invoice Generation.