Close Applications for Payment / Equipment Utilization (tdpur6220m200)
Use this session to close the applications for payment or the Equipment utilization.
Note:
- You can access this session only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- You can access this session only if theServices Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
Field Information
- Selection Range
- Use the fields in the Selection Range group box to specify the range of data to close the applications for payment or equipment utilization of the service procurement order.
- Settings
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- Up to Assessment Date
- The date and time up to which the service procurement orders are ordered.
- Options
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- Print Errors
- If the check box is selected, the application prints the acknowledged sheets for errors that occurred during the approval.