Enter Billing Sequence

Explanation

A billing sequence is a numerical value that is used to group items together when creating a valuation. 

All the items with the same sequence number will be used to create a unique valuation by grouping currency, unique project and the billing sequence. Example:

Currency Unique Project Billing Sequence Group
USD P1 - valuation group 1
USD P1 - valuation group 2
USD P2 - valuation group 3
USD P2 1 valuation group 4
SEK P2 2 valuation group 5

Prerequisites

System Effects

Window

Manage Sub Contract Items

Related Window Descriptions

Manage Sub Contract Items

Procedure

  1. Open the Manage Sub Contract Items window and query for the required sub contract.
  2. Enter a numerical value of your choice in the Billing Sequence field of the items that you want to be included in the same valuation. All the items in the contract that have the same currency, unique project and billing sequence combination will be included in one valuation.
  3. Save the changes.