Update units delivered (form)
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.
Note
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.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
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. |
See also
Update percent complete (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).