Time and Material Billing LIne in Contract Billing
Hello,
I am looking for some type of documentation that lays out the "step by step" process for invoicing out a T&M billing line(from beginning to end) using the contract billing module.
I am running into issues where I can' t VIEW the workfile revisions (p4812) from the row exit option in the P5202, but can see the workfile when I access the P4812 off the main menu. I know I have to have the "Contract number" in the a F4812 in the field DOCO , but I cant seem to get it populated by the process I am doing.