Use this program to view, edit, and print contract invoices. Service contract invoices are generated using Capture Contract Invoices (SRU590). The information entered for the contract Line items can be edited or deleted. The contract invoice can be printed immediately or printed in batch through Contract Invoice Print.
To access this program, click Service & Repair>Service Contracts>Contract Invoice Maintenance. Specify the service contract invoice number.
This information is displayed from the service contract: customer number and address, invoice date, branch, terms, reference and salesperson.
The ending routine consists of the final fields prior to completion of the invoice. Click field descriptions for information on each field.
See also