Complete Assessment for AFP / Utilization for Equipment Utilization (tdpur6220m400)

Use this session to complete the assessment for a range of applications for payment with the:

Status set to In Process.
Assessment date is specified.
Assessed quantity and/or amount is specified for at least one Applications for Payment line.

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.
You can use the Complete Assessment for AFP / Utilization for Equipment Utilization button to complete the assessment for a range of applications for payment.

Field Information

Selection Range

Use the fields in the Selection Range group box to specify the range of data to complete the application for the applications for payment.

Settings

Up to Assessment Date: The date and time up to which assessment is scheduled.
Note: By default, the current date and time is displayed.

Options

Print Errors: If this check box is selected, error is printed on the Error Report for Applications for Payment.
Print Assessed AFP/ Equipment Utilization: If this check box is selected, the Applications for Payments for which the complete application action is successful are printed.