Sub Contract Valuation

[About Sub Contract Valuation] [About Posting Types for IFS Sub Contract Valuation] [To Sub Contract Valuation]

Usage

Use the tabs in this window to enter and maintain information on valuations.

For the description of each tab in the window, follow the appropriate link: General, Certificate Summary, Item Valuation, Deduction, Total Valuation, Invoice, Payment, Approval Routing.

Activity Diagrams

Create Valuation
Receive Application For Payment
Certification  

Activities

Create Valuation
Archive Valuation 
Enter Item Valuation
Refresh Sub Contract Details on Valuation
Enter Application Data
Set Application Received
Cancel Application Received
Enter Item Certificate Values
Start Certificate Approval
Certify Valuation
Print Certificate
Cancel Certificate Approval
Cancel Valuation