Every billing activity is associated with a billing activity code. Billing activities can be recorded either manually or automatically by the system.
Billing activities can be recorded automatically by the system. These activities are recorded upon completion of the billing activity.
For the activities recorded, the work order number is inserted as the value of the ACTIVITY_GROUP_KEY_DATA field in the YNW_ARE_ACTIVITY_ HEADER table. The ACTIVITY_GROUP_KEY_DATA field corresponds to the Transaction Reference field in the application console.
The following figure displays the system-recorded billing activity codes for the Value-Added Services Process.
Activity Name | Description | Transaction Reference |
---|---|---|
Work Order Charge (0100-1001) | This activity is recorded for a charge work order in the warehouse. For every charge work order, the Service Quantity is equal to one. |
Work Order No. |
Work Order Units Charge (0100-2001) | This activity is recorded for a charge work order in the warehouse. For every charge work order, the Service Quantity is equal to the number of units completed. |
Work Order No. |