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This page outlines the process to follow to complete a works order, including marking a works order as completed, storing the supplier invoice and authorising the invoice. Also covered is how to locate supplier invoices that have been raised/authorised.
1. Marking the works order as completed Follow this process when the works order is complete and the supplier invoice has been received From the works order screen: - Change the Status to Completed
The Completed date will automatically be added as today's date, this can be changed
- Click Post invoice to accounts
- When prompted, select whether to add the works order amounts to the invoice
The Supplier Invoice screen will be displayed
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2. Supplier invoice Information from the works order will be pulled through to this screen - Check the information shown and add to/amend where required
- Enter the Invoice Ref
- Attach the supplier invoice via the Docs button - see 2a
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3. Authorise supplier invoice When ready to authorise: - In the Status section, tick the Authorise by box
This changes the invoice status to Authorised - Awaiting posting and date/user stamps the authorisation
- Click Save and Exit
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4. Accessing supplier invoices Supplier invoices can be accessed from the associated works order or from the main menu From the works order screen: - Click View supplier invoice
From the main menu: - Click Estate
- Select Supplier Invoices
- Selecting Pending Authorisation or Authorised and Awaiting Posting displays a list of invoices which can be viewed then authorised/posted individually or in bulk
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