Global Confirmation of Order data (cisli2219m000)

Use this session to change the status of ranges of invoice data lines from On Hold to Confirmed. To process invoicing data in the Compose/Print/Post Invoices (cisli2200m000), the status of the lines must be Confirmed.

To confirm the invoicing data:

  1. On the Selection of Invoice tab, select the check boxes for the types of invoicing data that you want to confirm.
  2. On the other tabs, enter selection ranges for the invoicing data. If you zoom to the invoicing data sessions, LN only displays invoicing data that contain at least one line of which the status is On Hold.
  3. Click Process to change the status of the invoicing data lines. LN generates an exception report for the lines that cannot be confirmed.

Related topics

 

Order types
To select a range of invoicing data for a specific type of order or project, select the corresponding check box.

Related topics