Using 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. To use delivery-based invoicing:

  1. Set the Contract Type field to Fixed Price and Invoicing Method field to Delivery Based on the Invoicing tab in the Contract (tpctm1600m000) session.
  2. Select the Release to Warehousing option in the Contract Deliverables (tppdm7100m100) session to 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