Approve Applications for Payment / Equipment Utilization (tdpur6220m000)
Use this session to approve a range of applications for payment with Status Assessed.
You can use the button to approve a range of applications for payment.
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.
- This session can be accessed only if the Services 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 to approve the application for payment or equipment utilizations.
- Settings
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- Up to Assessment Date
- The date and time on which the assessment is scheduled.
- Options
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- Print Errors
- If this check box is selected, the logged errors while approval of application for payment are printed.
- Print Approved Applications for Payment
- If this check box is selected, the approved applications for payment are printed.