Invoicing Segment and Orphan Lines

Reference: 20647

(V 01.00.94-00)

In a Work Order, the Segment and the Orphan lines can be invoiced only if all the lines belonging to the Segment or the Orphan area is Sold.

• If even one of the lines is of any other status other than Sold like Reserved, Not-available etc, then system will not invoice the respective segment or orphan lines and display an error message as shown in Figure 1.0.

Figure 1.0

• If a Segment has the 'I' check box selected, then system will not allow to add another part to that segment and will display a message "I checkbox needs to be un checked first" as shown in Figure 1.1.

Figure 1.1

To add another part, the 'I' check box has to be de-selected and only then can another part be added to the segment.