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:
- Open the
Sub Contract Valuation window and query (F3) for the necessary valuation.
- Right-click anywhere in the header and then click Print Certificate.
- Verify that the ordering parameters defaulted are correct.
- Click OK.
Use this procedure to order the report from the
Order Report
window:
- Open the
Order Report window.
- Follow standard report ordering functionality and select the report
Sub Contract Application For Payment Certificate.
- Enter necessary values in the Contract No and Valuation No
field. Click List to select valid values.
- Click
OK.