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  (c) PMWeb, Inc., 2017

Progress Invoices Details Tab Table

 
 
Progress Invoices Details Tab Table
 
 
1

Line # Field

1. Line # Field
Line # Field
2

Attachments Field

2. Attachments Field
Attachments Field
3

Cost Code Field

3. Cost Code Field
Cost Code Field
4

Description Field

4. Description Field
Description Field
5

Currency Field

5. Currency Field
Currency Table Field
6

UOM Field

6. UOM Field
UOM Field
7

Current Quantity Field

7. Current Quantity Field
Current Quantity Field
8

Current Invoice Field

8. Current Invoice Field
Current Invoice Field
9

Adjustment 1 Field

9. Adjustment 1 Field
Adjustment Fields
10

Tax Field

10. Tax Field
Adjustment Fields
11

Adjustment 2 Field

11. Adjustment 2 Field
Adjustment Fields
12

Scheduled Quantity Field

12. Scheduled Quantity Field
Scheduled Quantity Field
13

Prior Quantity Field

13. Prior Quantity Field
Prior Quantity Field Field
14

Unit Cost Field

14. Unit Cost Field
Unit Cost Field
15

Total Quantity Field

15. Total Quantity Field
Total Quantity Field
16

Scheduled Value Field

16. Scheduled Value Field
Scheduled Value Field
17

Prior Stored Materials Field

17. Prior Stored Materials Field
Prior Stored Material Field
18

Current Stored Materials Field

18. Current Stored Materials Field
Current Stored Material Field
19

Total Stored Materials Field

19. Total Stored Materials Field
Total Stored Material Field
20

Prior Invoices Field

20. Prior Invoices Field
Prior Invoices Field
21

Total This Invoice Field

21. Total This Invoice Field
Total This Invoice Field
22

Total Invoiced Field

22. Total Invoiced Field
Total Invoiced Field
23

Total Services Retain Amount Field

23. Total Services Retain Amount Field
Total Services Retain Amount Field
24

% Complete Field

24. % Complete Field
% Complete Field
25

Balance to Invoice Field

25. Balance to Invoice Field
Balance to Invoice Field
26

Prior Services Retain Amount Field

26. Prior Services Retain Amount Field
Prior Services Retain Amount Field
27

Current Services Retain Amount Field

27. Current Services Retain Amount Field
Current Services Retain Amount Field
28

Total Services Retain Amount Field

28. Total Services Retain Amount Field
Total Services Retain Amount Field
29

Services Retain % Field

29. Services Retain % Field
Services Retain % Field
30

Prior Materials Retain Amount Field

30. Prior Materials Retain Amount Field
Prior Materials Retain Amount Field
31

Current Materials Retain Amount Field

31. Current Materials Retain Amount Field
Current Materials Retain Amount Field
32

Total Materials Retain Amount Field

32. Total Materials Retain Amount Field
Total Materials Retain Amount Field
33

Materials Retain % Field

33. Materials Retain % Field
Materials Retain % Field
34

Total Retained Field

34. Total Retained Field
Total Retained Field
35

Current Total Field Due Field

35. Current Total Field Due Field
Current Total Due Field
36

Funding Field

36. Funding Field
Funding Field
37

Phase Field

37. Phase Field
Phase Field
38

WBS Field

38. WBS Field
WBS Field
39

Location Field

39. Location Field
Location (Project) Field
40

Cost Type Field

40. Cost Type Field
Cost Type Field
41

Req. Code Field

41. Req. Code Field
Req. Code Field
42

Task Field

42. Task Field
Task Field
43

Notes Field

43. Notes Field
Notes (Memo) Field
44

Assigned To Field

44. Assigned To Field
Company Field
45

CCO # Field

45. CCO # Field
CCO # Field
46

Orig./Rev. Field

46. Orig./Rev. Field
Read only. This is a system list and designates whether a line is part of the original scope of the commitment or part of revised scope. The values are:
  • Original
  • Revised
 
Lines from the original commitment always display "Original". The value in this field for lines added from Commitment COs matches the Post As field in the Commitment COs Header Fields.