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:

Prerequisites

• A sub contract line item should exist.

System Effects

• A billing sequence is added to the sub contract line item.

Pages

Manage Sub Contract Items

Activity Diagrams

Create Contract Requirements