Instant Invoice Allocation

Explanation

This activity is used to define Instant Invoice as the output for the multi-company allocation.

Prerequisites

In order to perform this activity, a multi company allocation in status created and with allocation mode Instant Invoice should exist in your company.

System Effects

As a result of this activity, a multi-company allocation is defined with Instant Invoice as the output definition.

Window

Multi-Company Allocation

Related Window Descriptions

Multi-Company Allocation, Multi-Company Allocations

Procedure

To define a multi-company allocation with allocation mode Instant Invoice:

1. Open the Multi-Company Allocation window and search for the allocation you want to define.
2. Create a new row in the output definition to define to which customer you want to allocate your selection, select Object ID and Quantity and select a distributed factor between 1-100.
   Note: Selection can be allocated to an engineering project and project connections will be updated when the allocation mode is Instant Invoice.
3. Make sure the distributed factor summarizes to 100.
4. Save the information.