Invoice Request Status – A summary of the activity

Getting familiar with the pages inside

This activity allows you to view the invoice request status details. Based on the project code, project name, request status, customer date, request date and billing status entered in the header, the system retrieves the invoice request details in the multiline.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Getting familiar with the pages inside

Go to page…

To carry out the task…

Invoice Request Status

Creating Invoice Request status details