| # 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. Related topics Using unit rate invoicing Project The code that uniquely identifies the project Description The description or name of the code. Element The code that uniquely identifies an element. Description The description or name of the code. Activity The code that uniquely identifies the activity. Description The description or name of the code. Serial 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. Transferred Amount The currency of the transferred amount. Transferred Amount The transferred amount. Financial Company 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 Number 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 Billable 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. Print Transferred Unit Rate Invoiced Lines Prints the unit rate invoiced lines transferred to Invoicing module in Invoicing. |