In this topic, you will learn how to use the Lines Invoiced page to search for bill lines, regardless of the status. Then, you will choose a retrieved bill line and drill down to the Header - Info 1 and Line - Info 1 pages.
Steps:
Begin by navigating to the Lines Invoiced page.
Click the Main Menu button.
Step 1Click the Billing menu.
Step 2Click the Locate Bills menu.
Step 3Click the Lines Invoiced menu.
Step 4Click in the Business Unit field.
Step 5Enter the desired information into the Business Unit field.
Enter "USCSP".
Step 6Click in the Invoice field.
Step 7Enter the desired information into the Invoice field.
Enter "GRC-000001-RMB".
Step 8Click the Search button.
Step 9Use the Lines Invoiced page to refine bill line search criteria.
Step 10Click the Select option.
Step 11Click the Header Info 1 link.
Step 12Use the Header - Info 1 page to specify and review bill header information.
Step 13Review the information and access the bill line information.
Click the Line - Info 1 tab.
Step 14Use the Line - Info 1 page to record required charge information such as product, quantity, and price.
Step 15Congratulations, you have successfully learned how to use the Lines Invoiced page to search for bill lines, regardless of the status. Then, you will choose a retrieved bill line and drill down to the Header - Info 1 and Line - Info 1 pages.