At this point, the revenue data screen will be displayed. In the Actual section, fill out the following fields:
Due date: Select the date in which the revenue took place. To do that, type the desired date in the "dd/mm/yyyy" format or click on the field and select the date.
Quantity: Enter the quantity of the item related to the revenue.
Unit value: Enter the unit value of the item related to the revenue.
Total value: This field will only be enabled if a quantity and a unit value have not been previously entered. In this case, enter the total value of the revenue. If the quantity and unit value are entered, this field is filled out by the system with the total cost value (quantity * unit value).
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