Payment Protocol And Quality Registers

This report issues Documents Payment Protocol and Quality Registers. It assures Previous Review payment and all documents will be received by people involved in its implementation.

If your Status is I - Inactive after documents distribution, you will not be considered by system to issue protocol.

Procedures

To issue payment protocol:

1. On window to issue report Payment Protocol, click Parameters.

System displays window containing parameters referring to report.

2. Configure them according to field help instructions.
3. Check configuration and confirm report printing.

See also

Tables Used

Standard configuration of reports

Configuration of customized reports