Invoicing: Difference between revisions
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[[File:EPOD-Invoicing1.PNG|600px|border]] | [[File:EPOD-Invoicing1.PNG|600px|border]] | ||
Once the criteria is entered, click the ''' | Once the criteria is entered, click the '''Search''' button - the screen will display a grid of matching data. | ||
[[File:EPOD-Invoicing2.PNG|600px|border]] | [[File:EPOD-Invoicing2.PNG|600px|border]] | ||
Revision as of 15:15, 16 October 2014
This screen allows the users to tag jobs as being invoiced.
When the screen starts, you will be prompted to enter searching criteria from:
- Load ID
- Job ID
- Service ID
- Job Group
- Job Code
- Service Type
- Reg Number
- VIN Number
- SIM Number
- Customer Code
- Invoiced (from a drop-down list).
Once the criteria is entered, click the Search button - the screen will display a grid of matching data.
To mark Jobs as Invoiced or not, click the Check-box associated to the jobs to be changed. When finished, click the provided Save button to reflect your changes.
