Department 3 Invoices
Learn how to address invoice redirection issues in Department Three, specifically for Shawn who lacks Sage 100 access.
By Rose Gomez
Department 3 invoices are routed to Shawn for approval but he does not have access to Sage 100. You will need to note the project name on his invoices.
Let's get started
1
Click on "New Invoice"
2
PO Number Entry: Type "1912258-hp + Tab"
3
Select PO lines
4
Click on "Add To Invoice"
Sub Account 3 tells you that this neds
5
Click on "3"
6
Drag "C CONSUMER CELLULAR"
We need to add the job name "invoice."
7
Type "Ctrl + C"
8
Drag "oo"
9
Type "Ctrl + V"
10
Type "Enter"
11
Click on "DocRoute"
12
Click here
13
Type "shaw + Enter"
14
Click on "Route"
15
Click on "ок"
16
Click here
