INVOICE THROUGH COST SHEET LINES

In this Cost Sheet there is only one "I" line and it is this "I" line that has the Sell Rate ($150.00)
In the example this "I" line is an Item coming from the Item table. This Item has a Sell rate and Details both of which have defaulted through to the Cost Sheet.

The Invoice Status after Create Procurement shows this line.

In this example 100 have been delivered and 3 already invoiced. The rate per item is $150.00 and the S box at the end of the row shows the Detail line that will be transferred through to the Invoice detail. This has come from the Cost Sheet.

INVOICE COST SHEET

In this example "Invoice Cost Sheet" button is ticked. This creates an "I" line for this Cost Sheet on Create Procurement.
If we go into the Cost Sheet we will find the value.

There are no "I" lines but the first line has a Sell Rate of $150.00 which in this instance has defaulted through from an Item code. Any one of these Item, Plant, Activities or Labour lines could have a Sell Rate and these would form part of the Total Sell value for this Cost Sheet.

The system won't allow the use of an "I" line on any of these Cost Sheet lines.

The Detail that will form the Invoice detail will come from the Cost Sheet Header.

In this instance we also added a Quote Adjustment of $150.
This created a QVA line which will always become an "I" line on Create Procurement. As suggested previously you probably would not invoice a QVA in this way.

The Invoice Status shows our Cost Sheet "I" line, 3 of the 100 having already been invoiced. The Item code used is the default from the Control Parameter.
The QVA line for 1 * $150 is also generated. The Item code used is the default from the Control Parameter.
The Detail for the Invoice text has come from the Cost Sheet Header.

INVOICE QUOTE HEADER

In this example "Invoice Quote" button is ticked. This creates an "I" line for this Quote Header on Create Procurement.
If we go into the Cost Sheet we will find the value. The value can come from Sell Values on the Cost Sheet Lines or the Quote Adjustment (Similar to the Invoicing the Cost Sheet Header)

The Detail that will form the Invoice detail will come from the Quote Header.

Browser not supported