Print Certificate

Explanation

This activity is used to print a certificate. Once a valuation has been prepared, valuated, approved and certified, it is time to send it to the supplier to acknowledge certification or by direct invoicing.

Prerequisites

The valuation should exist.

System Effects

As a result of this activity, the payment certificate is printed.

Window

Sub Contract Valuation

Related Window Descriptions

Sub Contract Valuation

Procedure

Use this procedure to print the certificate from the Sub Contract Valuation window:

1. Open the Sub Contract Valuation window and query (F3) for the necessary valuation.
2. Right-click anywhere in the header and then click Print Certificate.
3. Verify that the ordering parameters defaulted are correct.
4. Click OK.

Use this procedure to order the report from the Order Report window:

1. Open the Order Report window.
2. Follow standard report ordering functionality and select the report Sub Contract Application For Payment Certificate.
3. Enter necessary values in the Contract No and Valuation No field. Click List to select valid values.
4. Click OK.

Note! If the supplier is defined as a business to business (B2B) supplier this activity can be bypassed as it is possible for the supplier to view the certified values directly in his contractor lobby.