Assigning Invoice Codes
To assign invoice codes from the Grouping tab of the Assign Invoice Codes page:
- Navigate to the Assign Invoice Codes Page
From the My Contract menu at the top of any page, choose Assign Invoice Codes.
- Select the line that needs to be assigned an invoice code.
The active line displays in yellow.
- Select the column for the code you want to assign.
Columns for Invoice Codes, Breakout Codes, and Handling Codes may display in the table if project documents allow them. A Find button displays in the column.
- Select the Find button to see the list of invoice codes.
- Choose an invoice code.
After you select a code, the Assign Invoice Codes page immediately displays your selection.
- Select the Save Changes button.
A Status page confirms you saved your invoice codes.
Last Published Wednesday, July 10, 2024