Invoice basis

In this box you see the invoice bases which exist on the project in question, that is, both invoice bases concerning regular purchase orders and subcontract purchase orders. Only invoice bases which contain rows with status Not linked and Linked, not final recorded are shown in the box. Canceled rows on bases are not included.

From the row in the table you can go to the Register purchase order procedure via a link or by double-clicking the record.

Using the button you open the document in a separate window. There you can also reprint the document or attach it to an e-mail message.