FAQ 145504
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Creating a Service Entry Sheet (SES) from the Services menu
Question

How do I create a service entry sheet (SES) from the Services menu?

Answer

From the Services menu, follow these steps to create an SES:

  1. Select the menu option, Create Service Entry.
  2. On the Create Service Entry Sheet page, enter the appropriate purchase order (PO) / change order (CO) number, select the Document Type, and specify an appropriate date range for your search. Then click Search, and your order’s information loads at the bottom of the page.
  3. Check the appropriate parent line to bill using the check boxes on the left, and click the Copy Item(s) to Service Entry Sheet button.
  4. On the Service Entry Sheet Summary page, enter your SES/Invoice Number and Supplier Reference Number, add your attachment (if necessary), and enter the appropriate child line information to bill.
  5. Scroll to the bottom of the page to confirm that the Total Value of the SES is correct. If so, you are free to click the Submit button which sends your SES to your buyer.

Applies To

Quadrem SupplyCentre

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