Transferred Unit Rate Invoiced Lines (tppin0550m000)

The session displays unit rate invoiced lines for a specific project, element, and activity, that are transferred to Invoicing module in Invoicing.

Field Information

Project

The code that uniquely identifies the project

Description

The description or name of the code.

Element

The code that uniquely identifies an element.

Element Description

The description or name of the code.

Activity

The code that uniquely identifies the activity.

Activity Description

The description or name of the code.

Sequence Number

The serial number.

Registration Date

The registration date for the forecast deviation of revenues.

Unit

The unit of the quantity.

Quantity

The transferred quantity for the element or activity, based on the progress in the Element Physical Progress (tpppc1550m000) or Activity Physical Progress (tpppc1560m000) sessions.

Currency

The currency of the transferred amount.

Transferred Amount

The transferred amount.

Invoice Document

The financial company for this transaction.

Transaction Type

The value of this field is part of the financial document number that is used for revenues for which sales invoices are created in the Invoicing module in Invoicing .

Invoice Document

The value of this field is part of the financial document number that is used for revenues for which sales invoices are created in the Invoicing module in Invoicing .

Note: 
  • The Invoicing module identifies an invoice by this field.
  • Infor LN updates this value with the number of the new invoice that is created when you cancel and regenerate the invoice, in Invoicing . When you cancel the invoice, you can only modify the invoice data such as reference, address, and tax number, if required.
  • You can also modify the Invoice Amount when you create a credit note for a specific invoice line..
  • Infor LN updates this value with the number of the new invoice that is created when you cancel and regenerate the invoice, in Invoicing.
  • When you cancel the invoice, you can modify the invoice data such as reference, address, and tax number. However, you can also modify the Billable Amount if you create a credit note for a specific invoice line. Only the authorized users (in Invoicing) can modify the amount.
  • The invoice must not be linked to an installment.
  • The status of the project must not be Closed.