Table of Contents
Quantity origin
Description
When printing the invoice, select on the Settings tab in The Field Quantities fromwhich quantities are used to determine the invoice amount.
The following options are available:
| Amount off | Description |
|---|---|
| Life Mission | The item quantities that are used in item processing in the Position data are registered. |
| Mass list | The quantities of the services provided are used, which you measured on the construction site and in the Mass list recorded or with the CAD coupling from the drawing objects of your CAD drawing. |
| Mass list- summary | The quantities of the services provided are used from the quantity records that you have in the Quantity proof summary have summarized. |
| Quantity approach | The estimated quantities of the services provided are used that you entered in item processing in Quantity approach have entered. |
| flat-rate | It will be one Flat rate invoice with a flat-rate net invoice amount determined by you. |
| Percentage of order quantity | You define the percentage of executed positions that you can use on the Item selection tab have selected. From this, the exported quantities and total amounts are determined, which are printed on the invoice. In the case of plant positions, the exported quantities are rounded up to whole numbers. |
| Flat rate (percentage of order quantity) | Who Percentage of order quantity, however, the Flat rate invoice only the calculated invoice amount is issued. |
| Flat rate (gross) | It will be one Flat rate invoice with a flat-rate gross invoice amount determined by you. |
The amount of the lump sum invoice is from the selected Billing procedure dependent:
- Cumulative: The amounts of the previously calculated partial invoice must be included in the value of the new lump sum.
- Additive: Only the lump sum for the services that have not yet been billed is entered.