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  7. Invoice plan, Invoicing (POM050F)

Invoice plan, Invoicing (POM050F)

Related topics

This program is used to invoice project invoice plans. To do this you have to create a sales order for a selected number of invoice plan lines. The actual invoicing of the created sales order is handled in the Sales routine in DC1 Distribution. When the sales order has been invoiced, you can view the invoice number and date in the invoice plan. The invoice plan lines will be updated to status 8 (invoiced).

The invoicing routine consists of the following steps:

  1. Select the project/phase that should be invoiced.
  2. Select the invoice plan lines that should be invoiced.
  3. Create a sales order for the selected invoice plan lines.
  4. Invoice the created sales order in DC1 Distribution.

Function keys

Project