Standard Operating Procedures

Service Contract Invoice Status

 

PURPOSE:

This screen displays the status of the service contract invoice. Current Service Contract Invoice Statuses:

 

 

PROCEDURE:

1. Navigate to the Accounts Payable module on the main menu.
2. Navigate to the Account Payable screen and click the link to Service Contract Invoice Status.
3. Click New to create new Service Contract Invoice Statuses.
4. Enter Status name and description. Set status to Yes, enter sequence number and set status flag.
5. Click Save to save the new order invoice status.

 

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ROLES USED:

 

The System Administrator is responsible for managing and overseeing the Finance module its configuration and functionality.

 

 

Return to Account Payable Module SOP