Creating progress payment requestTo create progress payment request you must follow this process and use the relevant invoicing method and payment term specified for the contract line. Step 1. In the Cost-Plus Transactions to be Invoiced (tppin2100m000) session, select the Contract line. or select the Billable Cost Details option in the Contract 360 (tpctm1300m000) session, to create the unit costs for the contract. On the Reference menu, click Create Aggregated Billable Cost; the Create Aggregated Billable Cost (tppin1200m000) session opens. Step 2. In the Create Aggregated Billable Cost (tppin1200m000) session, click Create, to create the billable cost lines. Step 3. In the Cost-Plus Transactions to be Invoiced (tppin2100m000) session:
Step 4. In the Contract Billable Cost Lines (tppin1100m000) session, select the billable cost line for the contract.
Step 5. In the Create Progress Payment Requests (tppin0270m000) session, specify the required information and click Create. Infor LN creates the progress payment requests. Step 6. In the Progress Payment Requests (tppin0170m000) session:
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Invoicing You must use the relevant invoicing method and payment term specified for the contract line. Invoicing may differ based on:
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