After setting up the scale, you can return to the sales header and set up “Rental Invoicing Plan Start Date” and “Rental Return Date”. If “Rental Invoicing Plan Start Date” was empty when you opened the Invoicing Plan page, the system will have populated it based on the Order Date.
After defining both dates, you can open the invoicing plan again which will now have been calculated within the defined dates.
When lines are added to the sales header, they will appear in the plan and the unit price on the rental lines will be calculated according to the invoicing plan.
The top part will be a summation of the rental lines and the lower part will show the amounts from Non-Rental/Flat rate lines summed up per expected posting date.
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