Excluding orders from revenue calculation
If you do not want revenues to be calculated for a specific order, you can exclude these orders from revenue calculation.
1. Go to Work Orders (Work overview).
2. At the Orders selection level add a new order or select an existing order.
3. Set the Exclude from revenue calculation field to Yes.
 | If the order is a PPM orders with suborders, the setting Exclude from revenue calculation must be manually set for each individual suborder. The suborders are not impacted by the same setting on the main order. |
4. Click Save.
You have now excluded an order from revenue calculation. All existing revenues for this order, if any, will be deleted.