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On a regular basis you can generate the ABP sales orders from this routine. This routine selects all charges from the ABP charge file according to the selection and will create normal sales orders of type ABP in the regular sales order entry routine. The fictitious item for which the charge will apply will be assigned as well as the default order type for activity based pricing orders. In addition, if the sales order type that is to be used for the ABP invoice (sales order) creation was set up with no documents except for invoice, the order status will automatically be set to 45.
A list is also printed from this routine. You can choose if you want to have the charges summarized on the printout per fictitious item. You can choose to summarize the amount to charge per customer and fictitious item on the printout or print every line.
The actual invoice to send to the customer is retrieved via the normal invoicing routine.
Selection
- Base date
- Customer
- Create details
- Set this field to YES if you want every line on the ABP sales order to be printed. Set this field to NO if you want to summarize the amount to charge per customer and fictitious item.
- Print control list
- Set this field to YES to print a control list.