Receive Application
Cancel Receive Application
Certify Valuation
Uncertify Valuation

[About Sub Contract Valuation] [About Cost Reporting and Multi-Currency Handling in Sub Contract Management] [To Sub Contract Valuation]

Usage

Use this dialog box to perform any one of the following:

Activity Diagrams

Receive Application for Payment
Certification

Activities

Set Application Received
Cancel Application Received
Certify Valuation
Uncertify Valuation