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Invoice
See first: Invoicing and Receiving Overview
In Online Selection & Acquisitions (OSA), the Invoice option, on the Admin menu, provides system administrators, or
users with the appropriate Administrative permissions, the ability to manage invoices.
Note: Vendor and Fund records must be configured before Invoice Management can be undertaken.
To Get Started Using Invoice Management:
- Logon to OSA with a Username granted adequate permissions to work with invoices.
- Click the Admin button ( Figure 60 ) and the Administration menu ( Figure 60g ) will appear.
- Under Invoicing click the Invoice entry and the Invoice Management screen will appear.( Figure 60b )
- Click the appropriate link below to view information on performing specific Invoice functions.
View: Item Order Status Codes
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