Americhoice Versus Community Health Network

ECOM Portal 2

view "invoices"

The View "invoices" in the Tab page provides those invoices for which selection criteria are met.

A "smart" search parameters to search all eCOM always delivers - Candidates:
as: (output) invoices with status "1" for "KOH-SMS with date =" dd.mm.yyyy "

better :

You can search on the ECOM-ID that was specified when creating process (in goods issues WA).
now be selected in the drop area, the desired output invoices from the multi-pick list and there are following functions:

preview
pressure in the standard can not print invoices in status 1. (Only from State 2) The accounts can all be printed and provided internally for review. Thereafter, the bill may be altered.

statement released
Releases accounts referred SELECTION: "1" -> "2"

- The program provides information on the number of shared accounts
dialog box ... 26 bills released
- If by the release An error is displayed a notice (in addition to an entry in the log table).

statement shall
All invoices from the state "2" are set in the status "3".

All orders are "billed" to the state set.

(always necessary when Rg-Pos were deleted!)

- The program released information on the number of invoices issued
dialog box ... 26 bills
- Occurs when releasing a mistake, a corresponding message is displayed (also an entry in the log table).

-Print Invoice
Prints invoices with status "2" in which the connoisseurs, print 'is not set and the remaining SELECTION - parameters are met.

logic:
All calculations are from the state "2" in the status "3".
Kenner, print 'is set!

-Invoice
Created to produce the (selected) invoices with status "3" corresponding purchase invoices - Status "1" - in the "customer clients.

security check: The system of purchase invoices - where the LIEFRECHNUNG.ADRESSE = LIEFRECHNUNG.RECHNUNGSADR is - is only to acknowledge a message

works the same as creating Invoice "Do you really create your invoices IMSELBEN clients an invoice?".