Submitting an invoice with the Tungsten Portal - PowerPoint Presentation

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Uploaded On 2017-09-27

Submitting an invoice with the Tungsten Portal - PPT Presentation

Select Create invoice from the Invoicing dropdown menu Select the Caterpillar company Click on the Customer icon to choose which Caterpillar company you will be invoicing Select the Caterpillar company ID: 591225

invoice line click enter line invoice enter click box number items icon special ship caterpillar choose additional saved unit

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<iframe width="560" height="315" src="https://www.docslides.com/embed/591225" frameborder="0" allowfullscreen></iframe>

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