1. Home
  2. /
  3. Panel Help
  4. /
  5. Project Management
  6. /
  7. Project transaction, Invoicing (POM050D)

Project transaction, Invoicing (POM050D)

Related topics

The purpose of this program is to give an overview of all elements that were selected for delivery or invoicing.

Function keys

Processing Start the sales order creation.
Customer
Project
Project
The project number to be delivered or invoiced.
Status
The code indicates the status of the project/quotation.

Valid codes are:

Net sales
The total net sales value, i.e. the price quoted to the customer.
Description
The description of the project.
Item
The item code that will be used for invoicing. For service or activity lines, the item defined in the Service code table or Activity code table will be used here.
Warehouse
Net sales price/Cost price
The unit net sales price, i.e. the price to be used for invoicing.
Quantity
The total quantity to be delivered or invoiced for this item/warehouse.