To use delivery-based invoicing

Delivery-based invoices are based on the sales amounts of the contract deliverables. Delivery-based invoice specifications involve invoicing the customer, based on the shipment or delivery of the service to the customer.


  1. In the Contract (tpctm1600m000) session, on the Invoicing tab, specify the invoice type:

    1. Set Contract Type to Fixed Price.
    2. Set Invoice Type to Delivery Based.
  2. In the Contract Deliverables (tppdm7100m100) session, click Release to Warehousing to release the deliverables to warehousing and ship the deliverables using Warehousing.
  3. Select the lines to be invoiced in the Invoicing 360 (cisli3600m000) session.
  4. Process and post the invoices.
Related topics
  • How to use the Invoicing (PIN) module