Skip to main content

From Sales Contract I’ve started the creation of a new Application for Payment (AFP).  In the dialog, shown below, there is a field called Project ID.  The pulldown has no values, not even for the project to which the sales contract is connected.  What is this field for?  How is it used? Why aren’t there any values inserted by the application when the dialog is opened?

 

Example AFP showing Project ID

 

​@PIreland This field is quite misleading when someone starts with this module.

This fields gets enabled when the sales contract connected project is set as a Project Unique Billing. This is indicated in the field Unique Project in the Project tab of the Sales Contract. Otherwise this field is empty and not used.

 

Reply


Terms & ConditionsCookie settings