Rental equipment and Sales parts can be billed immediately from
the Contract, according to the Cycle Bill Items From
Contract flag in the Divisional Contract
Parameters.
The billing process generates an Invoice similar to Cycle Bill A Single Contract.
This warning is triggered if the operator does not have date over-ride permission and the default date of the new invoice does not fall within the allowable Date Range set in Date Range Control for RSIH.
The default date of the invoice is displayed.
Enter a date within the acceptable range.
Click ACCEPT if an acceptable date is entered, or click CANCEL to abort the billing.
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