Separate Inv

The Separate Inv check box on the JC Contracts form, Customer POs tab.

Select this check box to create a separate billing for ticketed costs associated with this contract/customer purchase order. When initializing bills (in JB Bill Initialization), the system creates a separate billing for the customer PO PO, and groups all costs for approved field tickets associated with the customer PO on the same billing.

Leave this check box unselected if you do not want a separate billing created for this customer purchase order. Instead, the system will include approved ticketed costs associated with the customer purchase order on the same bill as other non-ticketed costs for the contract.