BR11.1 - Customer
** Form purpose
Use Customer (BR11.1) to define and maintain activity billing customer
options.
** Process at a glance
1. Define billing parameters
2. Assign the billing activity to a customer using this form
** Required fields
You must select an activity, customer, AR process level, determine if the bill
is taxable or tax-exempt, an invoice prefix, and a credit memo prefix.
** Decision/Impact
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.
** More help
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
IFCU
IFSG
IFAU
SLSE
SLSU
PHI3
|
