to select, the employee ID of the employee who analyzed the revenue recognition method.Use this tab of the Manage Revenue Evaluation Info and Disclosures screen to enter revenue evaluation and recognition information for the project. You can also use this tab to specify notes regarding performance obligations and contract price determination for the project.
Select this check box to indicate that the revenue recognition method for the project has already been evaluated.
Enter, or click to select, the employee ID of the employee who analyzed the revenue recognition method.
This field is required if you selected the Evaluated for Revenue Recognition check box.
Enter, or click 
to select, the date the revenue recognition method was evaluated.
This field is required if you selected the Evaluated for Revenue Recognition check box.
Enter, or click to select, the status of the revenue evaluation process for the project. The status code must already be established on the Manage Revenue Evaluation Status Codes screen before you can use it in this field. The field to the right displays the status description.
This field is required if you selected the Evaluated for Revenue Recognition check box.
Enter notes relevant to the performance obligations for the project.
Enter notes on how the total contract price was determined for the project.
Enter notes on how the total contract price was allocated to the performance obligations for the project.
Select from the drop-down list the timing of revenue recognition for this project. Valid options are:
None - Select this option if you do not want to assign the timing of revenue recognition.
Over Time - Select this option if you want revenue to be recognized over time, as the work is performed.
Point in Time - Select this option if you want revenue to be recognized at a specific point in time, when the customer assumes control of the item(s) in the contract.
Other - Select this option if the timing of revenue recognition does not fit either Over Time or Point in Time.
Enter, or click to select, the performance obligation type for the project. The performance obligation type code must already be established on the Manage Performance Obligation Type Codes screen before you can use it in this field.
This field displays the performance obligation type description.
Enter notes on other relevant revenue recognition details for the project.