Publication Date: 11/12/2024 Share Print

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Customer Invoice Authorization

The Customer Invoice Authorization allows the user to authorize/finalize customer invoices for Third Party Work Order maintenance.

Security privileges will determine which options are available for use. Please contact the appropriate system Administrator for any questions or concerns regarding available options.

 

The following features are available:

 

Third Party Work Order Process

In This Section

Customer Invoice Authorization Search

Customer Invoice Order Authorization Charges

Customer Invoice Authorization Buttons

Customer Invoice Authorization Invoice

See Also

Production, Explorer Menu

Corrosion Level Authorization Explorer

Corrosion Level Authorization Group Explorer

Corrosion Level Authorization Supervisor

W/O Authorization Explorer

W/O Authorization Group Explorer

W/O Explorer

W/O Tasks Authorization Explorer

Top of Page Publication Date: 11/12/2024 Share Print