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.