Generate Invoice Plan

Explanation

Use this activity to generate an invoice plan.

Prerequisites

Periodic invoice parameters should be entered in the Service Contract/Invoice Parameters tab.

System Effects

As a result of this activity an invoice plan will be generated and displayed on the Service Contract/Invoice Parameters tab.

Window

Service Contract

Related Window Descriptions

Service Contract
Service Contract/Invoice Parameters
Generate Plan

Procedure

1. Open the Service Contract window and query for the service contract you wish to generate an invoice plan (F3).
2. Click the Invoice Parameters tab, right-click and then click Generate Plan. The Generate Invoice Plan dialog box appears.
3. The end date is automatically retrieved from the tab. Change this value if required and click OK.