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Trace: • Reports - HRS8300 • Select Invoice Status • (If necessary) Review and edit service records • Fill Back Orders - BWH3200 • Enter ED90 records/create submission file
general:search_select_invoice_status

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general:search_select_invoice_status [2017/05/31 15:01] – emorenogeneral:search_select_invoice_status [2021/03/25 13:51] (current) – emoreno
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 ======Select Invoice Status====== ======Select Invoice Status======
  
-The Invoice Statuses pop-up lists additional invoices that may be included with the original invoice. Invoices are selected using the individual check boxes. At least one invoice option must be selected.+The Invoice Statuses pop-up window lists additional invoices that may be included with the original invoice. Invoices are selected using individual checkboxes. At least one invoice option must be selected.
   * Select VCV next to the invoice(s) you want to include.   * Select VCV next to the invoice(s) you want to include.
   * Select VCV again to clear an invoice selection.   * Select VCV again to clear an invoice selection.
-  * Click **OK** to accept your selections and to return to the report window, or click Cancel to return to the report window without making changes.+  * Click **OK** to accept the selections and return to the report page, or click **Cancel** to return to the report page without making changes.
  
general/search_select_invoice_status.1496242878.txt.gz · Last modified: 2017/05/31 10:01 (external edit)

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