Enter Billing Sequence
Explanation
A billing sequence is a numerical value that is used to group items together when
creating a valuation.
All the items with the same sequence number will be used to create a unique
valuation by grouping currency, unique project and the billing sequence.
Example:
| Currency |
Unique Project |
Billing Sequence |
Group |
| USD |
P1 |
- |
valuation group 1 |
| USD |
P1 |
- |
valuation group 2 |
| USD |
P2 |
- |
valuation group 3 |
| USD |
P2 |
1 |
valuation group 4 |
| SEK |
P2 |
2 |
valuation group 5 |
Prerequisites
- A sub contract line item should exist.
System Effects
- A billing sequence is added to the sub contract line item.
Window
Manage
Sub Contract Items
Related Window Descriptions
Manage Sub Contract Items
Procedure
- Open the
Manage Sub Contract Items window and query for
the required sub contract.
- Enter a numerical value of your choice in the Billing Sequence
field of the items that you want to be included in the same valuation. All
the items in the contract that have the same currency, unique project and
billing sequence combination will be included in one valuation.
- Save the changes.