You use this batch job to create an invoice for one or more jobs.
You can define what is included in the batch job by setting filters. To do this, in the Field field, press F3, click the AssistButton and then select the relevant fields. You can set filters on any of the fields. If you do not set any filters, the batch job includes all your records.
To filter the information in the batch job, fill in the relevant fields as follows:
Job No.: If you want to create invoices for a specific job or a range of jobs, enter the number of the job or range of jobs in this field.
Job Task No.: Enter the number of the job task that you want to create invoices for. Click the AssistButton in the field to see a list of available job tasks on the job you selected in the Job No. field.
Planning Date Filter: If you want to invoice planning lines for a certain period only, enter a date filter for that period in this field.
Posting Date: Enter the posting date for the sales invoice(s) you are about to create.
Create Invoice per: The program creates one invoice per job. If you want to create one invoice per job task, you must select Job Task in this field.
Click OK to run the batch job. If you do not want to run the batch job now, click Cancel to close the window.