Add Project Transactions to Invoicing Advice
Explanation
This activity is used to add approved project transactions to an existing
invoicing advice. It is possible to add transactions that belong to more than
one purchase order.
Prerequisites
- An invoicing advice should exist for the supplier.
- Only the project transactions that are created as a result of a contractor
project reporting can be added.
- Project transactions should be in the Approved status.
- Project transactions should not be included in any other invoicing advice
revision that is in the Created or Approved status.
It is possible to add transactions that have been included in cancelled
advice revisions.
System Effects
- Project transactions are added to the invoicing advice.