Drilling down from contract lines to invoice lines

  1. Access SunSystems.
  2. Specify RCS in the search field and select Contract Setup (RCS).
  3. Specify a contract code or select existing one.
  4. Click Details.
  5. Select an existing contract line.
  6. From the Actions drop-down menu, select Invoice Drill.
    If the selected contract line has been invoiced, the Invoice Drill tab, where all invoice lines generated from this contract line, is displayed.