Add Project Transactions to Invoicing Advice

Explanation

This activity is used to add approved project transactions to an existing invoicing advice. It is possible to add transactions that belong to more than one purchase order.

Prerequisites

System Effects

Window

Invoicing Advice
Invoicing Advice Overview

Related Window Descriptions

Add Transactions

Procedure

  1. Open the Invoicing Advice window.
  2. Right-click on the header part of the window and select the Add Transactions menu option.
  3. In the Add Transactions dialog box that opens, select the transactions by selecting the Select Transaction check box.
  4. Click OK once you have added all the required transactions.