Invoices
This routine performs the invoices WO so that they are regarded as a cost to the firm, that is, when Invoice WO is indicated the invoice is deemed complete lost to the office.
The invoice indicated is canceled and bill generated in Financial are excluded and cannot return to a proforma invoice status, being canceled permanently.
Procedures
To run the WO:
| 1. | In WO, select desired entries |
2. Access Other Features/ WO, then observe message All selected records are changed. Continue? Confirm Yes or No, not to change them.
3. Fill out the field Issue Reason Code and in the field Note with justification of the WO performance or another important information.
4. The System displays the message related to Issue Note.
5. The system displays the message Invoice will not be paid by the customer.
6. Click OK.
See Also