|
|
BR11.1 - Customer
**Form Purpose
Use Customer (BR11.1) to define and maintain activity billing customer
options.
**More Information
The Overage Option field determines how cost overruns are billed. You have
the option to exclude the cost overrun and bills your customer the ceiling
amount. You also have the option to include the cost overrun on the invoice,
but the cost overrun is shown as a credit and you must create re-bill that
amount.
You can only have one customer per contract.
Updated Files
ACCUSTOMER -
ARPROCLEVL -
CKPOINT -
CUSTEP -
MXLISTHDR -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
ACCNTRACT -
AGINGCODE -
APACCRCODE -
ARADJUST -
ARCOMP -
ARCONTACTS -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARITRANS -
ARLOCKBOX -
AROIHDR -
AROITEMS -
ARPAYMENT -
BILLTO -
CUCONV -
CURELAT -
CUSTDESC -
EPTRANS -
FROPTIONS -
GLSYSTEM -
INSTCTRYCD -
INSTREGN -
NATACCT -
NATBALANCE -
OECOMPANY -
OECOMPREF -
OECUST -
PBBILL -
PBHSTHDR -
STATICCUST -
TXTAXRATE -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
API4
IFCU
IFSG
SLSE
SLSU
PHI3
|
