Register Max Invoice Amount on Project

Explanation

Use this function to define a maximum invoicing amount for a project. You can define this on either project or sub project level. Only one max amount can be registered per project and currency. Invoicing plans arent affected by max amounts.

Prerequisites

None

System Effects

As a result of this entry, the invoiced amount on the project cannot exceed the maximum invoice amount.

Window

Max Invoice Amount

Related Window Descriptions

Max Invoice Amount

Procedure

1. Select New.
2. Use List of Values to select a project.
3. Use List of Values to select a subproject, or use the wildcard symbol, percent (%), if you want the max invoicing amount to be valid for all subprojects in the specified project.
4. Enter a Max Amount.
5. Specify the Sales Currency of the Max Amount.
6. Select Save.