Single Usage Input
-
Click Process.The Usage Input Detail page opens, showing
the forecasted amount against the (Draft) Rated Amount field.
Note: The Status of the draft processed Usage Input remains as Loaded.
The Usage Inputs related lists are updated with the new usage inputs and corresponding (Draft) Rated Amount.
|
Input id |
Asset No. |
Status |
Quantity |
Rated Amount |
Uasge Date |
Product UOM |
(Draft) Rated Amount |
|---|---|---|---|---|---|---|---|
|
IN-00007052 |
akdsjs |
Loaded |
20.00 |
6/5/2023 |
Each |
USD 4000.00 |
|
|
IN-00007053 |
akdsjs |
Loaded |
10.00 |
7/8/2023 |
Each |
USD 2000.00 |
The (Draft) Rated Quantity and (Draft) Fee Amount are updated on the Usage Schedule.
|
Schedule id |
Fee Amount |
Billing Schedule |
Actual Quantity |
Period Start Date |
Period End Date |
Status |
Type |
(Draft) Rated Quantity |
(Draft) Fee Amount |
|---|---|---|---|---|---|---|---|---|---|
|
US-00008316 |
USD 0.00 |
BS-01311820 |
0.00 |
6/1/2023 |
6/30/2023 |
Pending Billing |
Usage |
20.00 |
USD 4000.00 |
|
US-00008317 |
USD 0.00 |
BS-01311821 |
0.00 |
7/1/2023 |
7/31/2023 |
Pending Billing |
Usage |
10.00 |
USD 2000.00 |
Once you are satisfied with the forecasted values in the above-mentioned fields you can process the usage input.
Click Process Usage Input. The forecasted amount is rated and updated in the Rated Amount field. The corresponding billing schedule reflects the rated amount as the fee amount to be billed.
