Home └Cost Estimate / Sales Order / EPO / Invoice / Payment └Cost Estimate

Cost Estimate / Sales Order / EPO / Invoice / Payment

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Cost Estimate

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Cost Estimate

Workflow:

Cost Estimate (assign to project) -> Sales Order / EPO -> Invoice -> Payment

Type:Maintenance
CE Seq:JH / Company Code / Camp Code / YYMM - XXX 
SO SeqJH / Company Code / YY / MM / XXXX (Note if there is no company code, we will
use JH/SO/YY/MM/XXXX instead)
INV SeqJH / Company Code / YY / MM / XXXX (Note if there is no company code, we will
use JH/INV/YY/MM/XXXX instead)
PO SeqPO 22-XXXX

Make sure you follow the steps in Project and setup correctly first.

In Project, if "Mindef" is selected for the "Cost Estimate" field, the "Mindef" form will appear. If "ST" is selected, the "ST" form will appear. (Click on the link to watch the video guide)

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