Approve an invoice attachment / credit note - Intergraph Smart Materials - Version 10.1 - Help - Hexagon

Intergraph Smart Materials Help (10.1)

Language
English (United States)
Product
Intergraph Smart Materials
Subproduct
(WPF)
Search by Category
Help
Smart Materials/Smart Reference Data Version
10.1

What happens when I approve an invoice attachment?

When you approve an invoice attachment, the freight forwarder received an email notification and the invoice attachment becomes read-only. The freight forwarder can include the approved invoice attachment in monthly invoice and can start the shipment process.

  1. Select Traffic from the Tasks list.

  2. Click Freight Invoices.

  3. Click an invoice attachment / credit note. For invoice attachments, confirm that you have accepted all the Invoiced Price Codes.

  4. Click Approve.