Reject a monthly invoice - Intergraph Smart Materials - Version 10.1 - Help - Hexagon PPM

Intergraph Smart Materials Help (10.1)

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What happens when I reject a monthly invoice?

When you reject a monthly invoice, the freight forwarder gets a notification. The freight forwarder needs to resubmit the monthly invoice after making necessary changes for your approval.

  1. Select Traffic from the Tasks list.

  2. Click Freight Invoices.

  3. Click the Monthly Invoices tab. All the monthly invoices appear.

  4. Click the required monthly invoice number.

  5. Click Reject.

  6. Enter the reason for rejection.