All services which may include in billing will be transferred in the Order Processing module.

   > Fields such as customer number, activity or product, VAT code and revenue account are mandatory.The customer number can also be supplemented only in the form for the transfer.

Furthermore, you can have it calculated directly. The following options are available:

> Change customer - You can change a customer

> Undo Transfer - It will transfer back the order that has been transferred to order module

> Performance Type

> Item no