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How to process an event that ran less than 2 hours?

How to process an event that ran less than 2 hours?

  1. Click on Auditing
  2. Click on Enter DER
  3. Enter the following information in the Comment field:
  4. OFB information, Vendor name, Total Hours Performed, Total cost of Product Used, Biller’s Initials, Today’s Date. Example: OFB, Tyson, 1.5, $48.99, SAM, 1/31/2014
  5. Click Save
  6. Go to Billing Summary Page and open the relevant Event
  7. Zero out the Labor and Supply Charge
  8. Type "Billed in error" in the Comment box
  9. Enter the SA and time on breaker page
  10. Snip image of the Tablet/Recap Notes (Read Only) and paste it in an email
  11. Snip image of the DER with your comment and paste it in the same email as above
  12. Email Subject = "Whse # date LOST REVENUE”. Example: 440 1/31/2014 LOST REVENUE
  13. Send the email to Modest Markee
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