On the P.10.32 Progress Payment Event Sets screen, you can group progress payment events to event sets. Progress payment event sets can be copied to quotes on the Prog Pay Events tab of P.30.22 Commercial Evaluation Window 2.
To define a progress payment event set, enter the set name in the Prog Pay Set field and the set descriptions in the Short Desc and Description fields.
In the second (Progress Payment Set Details) block, you can assign progress payment events to the selected set. Enter a unique sequence number in the Seq field and select the payment event from the LOV in the Prog Pay Event field. Optionally, enter a percentage value in Payment Percent.
The total of the Payment Percent values must not exceed 100%.