Add a PreWand Billing

You can add billing items to a supplier's history.
  1. Navigate to the Suppliers tab on the Configuration view.
  2. In the Supplier list, select the supplier record to modify.
  3. In the menu, click PreWand Billing.
  4. Click .
  5. In the Date Billed field, enter the date for the billing item.
    You can click in the field to open a calendar pop up. This allows you to navigate to the date and click it. You can also enter numbers for the date. The input format is MM/DD/YYYY.
  6. In the Amount Billed field, enter the amount for the billing item.
  7. From the Contract Type drop down, select the requisition type.
  8. Click .