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.
Field Information
- Project
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The code that uniquely identifies the project
- Description
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The description or name of the code.
- Element
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The code that uniquely identifies an element.
- Element Description
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The description or name of the code.
- Activity
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The code that uniquely identifies the activity.
- Activity Description
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The description or name of the code.
- Sequence Number
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The serial number.
- Registration Date
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The registration date for the forecast deviation of revenues.
- Unit
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The unit of the quantity.
- Quantity
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The transferred quantity for the element or activity, based on the approved progress in the Element Physical Progress (tpppc1550m000) or Activity Physical Progress (tpppc1560m000) sessions.
- Currency
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The currency of the transferred amount.
- Transferred Amount
-
The transferred amount.
- Invoice Document
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The financial company for this transaction.
- Transaction Type
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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
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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.