Choose one of these options:
<Default> – Applies the default settings from Tools > Options > Project > Machine. (Project may have been renamed to Contract, Machine, Agreement, etc. in your database.)
Consolidated – Billing for all CPC contracts where the Vendor# and the month of the due date are the same, and there is a purchase order on Booked status will be consolidated to a single purchase order.
Single – Billing for all CPC will be on a single purchase order for all devices and contracts.
Master, Standalone Consolidated – Billing for all CPC contracts where the Vendor# and the month of the due date are the same, and there is a PO on Booked status will be consolidated to a single purchase order for contracts that have a Master and child. For contracts that do not include a master, purchase orders will be consolidated for all individual contracts as per Consolidated above.
Master, Standalone Single – Billing for all CPC contracts where the Vendor# and the month of the due date are the same, and there is a purchase order on Booked status will be consolidated to a single purchase order for contracts that have a master and child. For contracts that do not include a master, purchase orders will be singular for all individual contracts, as per Single above.
This selection is only relevant for sites using Managed Print Services.
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