| Description |
Add 3 check box fields in the Contract Management screen, 2nd tab (Additional Info)
1- Invoice
2- Provisional invoice
3- quantity final
*1-* *Invoicing activity report Contract*
a.Need to provide a new check – only for shipment contracts
The report will focus on all contracts for which shipping advice (BL date) has been recorded in i21, full document set has been received but the invoice check box is not checked
b.Provide 2 check boxes for delivery contracts only-
The report will focus on all delivery contracts for which logistics activity (release order) has been recorded in i21. So as this point of time the provisional invoice should have been recorded in VIM. User will manually check the provisional check box in i21
c.Next report talks about all the contracts with release order, provisional invoice checked but quantity final box is not checked (meaning final invoice not recorded in VIM)
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