
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
