Flat Amount Pricing Workflow

Ensure a system administrator completes the setup tasks:

After the setup is completed, you can create a billing schedule:

  1. Use the steps as in the Billing Schedule Workflow, and ensure that you select a billing schedule group that uses Flat pricing method.
  2. If you select a group that does not use the Flat pricing method, you must edit the Pricing method of an item when you add it.

  3. If needed, specify the Unit price for the item.
  4. Review the details of the billing schedule in the SBS ARCB Billing Detail List page.
  5. Finish processing the billing schedule as described in the Billing Schedule Workflow.