This new feature allows users to enter “Unit codes” for specific project/sub-project for billing purposes directly through a newly developed form “Unit codes entry”. Based on the “Unit codes” and “Deliver now quantity” entered by the user on the form, the system automatically creates expense journals and/or fee journals for billing purposes. Users are provided with the option of either posting “Deliver now quantity” or all the “Remaining quantity”.
“Unit codes” can be configured to either use expense or fee categories. This feature is independently activated through “projects360 parameters”.
