16.4.1 Assigned Services

This topic provides details of the services assigned to a specific record, case, or account, including service type, status, and related information within the system.

1. On the Origination, click Origination. Under Origination, click Vendors. Under Vendors, click Follow-up.
2. On the Assigned Services section, Perform any of the Basic Operations mentioned in Preface except for creating a new record.
   A brief description of the fields is given below:

   Table 16-12 Assigned Services

   Field	Description
   Services	Displays the service provided by the vendor.
   Currency	Select currency for the vendor from the drop-down list.
   Estimated	Specify the estimated amount for the service.
   Billed Amt	Specify amount billed by the vendor for the service.
   Paid	Specify amount paid to the vendor for the service.
   Status	Select the service status from the drop-down list.
   Status Dt	Specify the last service status change date. User can even select the date from the adjoining Calendar icon.

3. Perform any of the Basic Actions mentioned in Preface.