| Progress Invoice Specifications (tppin1510m000) |  |
| Use this session to select and maintain progress invoice specifications. The associated maintenance session is Elements (tpptc1500m000). Related topics To use progress invoicing
Fields | Description
Project | The code that identifies the project.
Description | The description or name of the code.
Sold-to Business Partner | The sold-to business partner code.
Description | The name of the business partner.
Installment No. | The code that identifies the installment. Default value The installment number following the last created installment number.
Installment No. | The description or name of the code.
Currency | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Home Currency | The home currency. Click Rotate Currency on the Tools menu to see the amount in the other home currencies.
Line Type | The type of work included in the element.
Group Indirect Work | The code that identifies the group of costs linked to indirect work. You can add up the costs for each group on the Progress Invoice, to show the group totals for indirect work. Note ERP LN prints the groups in numeric order on the Progress Invoice.
Element | The code that identifies the element.
Plan | The code that uniquely identifies the plan which includes the activity. Related topics To use a plan
Activity | The code that uniquely identifies the activity. The invoicing method is based on the progress of the activity.
Description | The description of the activity.
Qty up to Installment | The quantity to be invoiced in this installment. This is equal to the total progress amount minus the progress amount invoiced. For an indirect element, ERP LN enters the percentage of processed elements. Note ERP LN adjusts the amount if you enter a new quantity.
Unit | The unit code. Related topics unit of measure
Amnt up to Installment | The current cumulative invoiced amount of the element.
Home Amount | The amount in the home currency. Click Rotate Currency on the Tools menu to see the amount in the other home currencies.
Commands | Description
Print Progress Invoice Specifications | Starts the Print Progress Invoice Specifications (tppin1410m000) session.