Update units delivered (form) [AX 2012]

Updated: October 5, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Project management and accounting > Common > Projects > Project contracts. On the list page, open a project contract with a Unit of delivery billing rule type. In the Project contracts form, on the Action Pane, on the Maintain tab, in the Process group, click Manage contract status. In the Contract status form, click Update units delivered.

Use this form to update the number of units delivered for a project when you are ready to create a customer invoice for the work completed on the project.

NoteNote

If you are using Microsoft Dynamics AX 2012 Feature Pack or Microsoft Dynamics AX 2012, this form is available only if the Project Management and Accounting Add-in is installed.

The following table provides descriptions for the controls in this form.

Field

Description

Total contracted units

The total number of units that the customer agreed to in the contract.

Total units invoiced

The number of units for which invoices have already been created.

Total units ready for invoicing

Enter the number of units to include on this invoice.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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