|
Description |
|
Go to Purchasing | Invoice Vouchers Create New Invoice with type of Non-PO Utility Bills tab, add utility bills data and specify 0 for usage Ensure that From/To date are within tolerance for parameter ESMONTHS (Eg 12) Approve Invoice Voucher Wait for ESDS/GDRV job to run Expected Result - Consumption data transmitted to Energy Star Actual Result - Consumption data is not transmitted to Energy Star |