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Select the Workshop Job that is to be 'Sold'
This will bring through the Charge To Job as specified on the Job Masterfile.

Get Sales
Follow through the normal invoicing process.

This process will require invoice approval and batching

Anchor_Toc176862031_Toc176862031 Anchor_Toc223345232_Toc223345232 Approval and Batching APPROVAL AND BATCHING

There may need to be some protocol around approval of the Invoice. Once Approved it can be batched and the Costs will then appear on the 'Charge To' Job.

Approval may be required by the 'Charge To' Job Manager