Instant Invoice Allocation
Explanation
This activity is used to define Instant Invoice
as the output for the multi-company allocation.
Prerequisites
In order to perform this activity, a multi company
allocation in status created and with allocation mode Instant Invoice should exist in your company.
System Effects
As a result of this activity, a multi-company allocation is defined with
Instant Invoice as the output definition.
Window
Multi-Company Allocation
Related Window Descriptions
Multi-Company
Allocation,
Multi-Company Allocations
Procedure
To define a multi-company allocation with allocation mode Instant Invoice:
- Open the
Multi-Company
Allocation window and search for the allocation you want to define.
- Create a new row in the output definition to define to
which customer you want to allocate your selection, select Object ID
and Quantity and select a distributed
factor between 1-100.
Note: Selection can be allocated
to an engineering project and project connections will be updated when the
allocation mode is Instant Invoice.
- Make sure the distributed factor summarizes to 100.
- Save the information.