This section includes the fields and descriptions for the Invoicing Plans by Bill to Customer tab.
Bill to Customer Island
The name of the bill-to customer is displayed on the first line.
| Field | Description |
|---|
| Appropriation
|
This field shows the bill-to customer appropriation. You cannot change the appropriation.
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| Blocked
|
A check mark in this field indicates that the bill-to customer has been blocked.
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Job Island
| Field | Description |
|---|
| Job
|
This field shows the name and number of the job to which the invoicing plan in the table part of the window applies.
|
| Company
|
This field shows the name of the company responsible for the job. The value in this field cannot be changed. For more information, please see the description of the window Jobs.
|
| Settling Company
|
This field shows the number of the settling company that applies to the current job.
For further information about the influence of a settling company and how such a company is selected, please see the section “Multiple Companies” in the chapter “Introduction to the G/L Module.” Intercompany entries are described in the window Intercompany Accounts in the G/L module.
|
Price Island
| Field | Description |
|---|
| Currency
|
This field shows the currency and the invoice currency specified for the job.
|
| Fixed Price
|
This field shows the fixed price of the job currency. Depending on the selected basis for fixed price in the job parameter attribute “Fixed Price Basis” in the job parameter type “Pricing Method” assigned to the current job, the price in this field can originate from the quote price specified for the job and which can be edited in the window Quote Editing, or from the job’s budgeted sales price registered on the most recently approved revision of the job budget of the type specified in job parameter attribute “Fixed-Price Budget Type.”
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| Invoicing Plan
|
This field shows the sum total of job currency amounts entered on all invoicing plan lines. The field is automatically updated when lines are entered in the table part of this window.
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| Invoiced on Account
|
This field shows the amount (fixed price) invoiced on account.
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