Table of Contents
Quantity origin
Description
In print management for Services, confirmation of the order and Invoice / credit select in the form setting Quantities fromwhich amounts are used to determine the total amount.
For example: on account
The following options are available:
| Amount off | Description |
|---|---|
| LV amount | The item quantities that are used in item processing in the Position data are registered. |
| Mass list | The quantities of the services that 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 the total amount determined by you. |
| % of LV amount (%) | You define the percentage of the positions that you want in the Data selection have selected. From this, the executed quantities and total amounts are determined, which are printed on the LV printout. In the case of plant positions, the exported quantities are rounded up to whole numbers. Activate the option flat-rate becomes a with the total amount determined Flat rate invoice output. |
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.