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CR2
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Custom Integrations
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VFS
Pre Auth for Work Order Workflow
Scenario #1
Scenario #2
Scenario #3
Scenario #4
Pre-Auth# when a Workorder’ Status is Changed
View Existing Pre-Auth# Information
Validate the Pre-Auth# Information
Replace the Pre-Auth#
VFS Authorization for First Time WorkOrder Invoicing
Clear Pre-Auth Allocation Details
Getting a VFS Authorization for WO
Display the VFS Authorization Numbers
Disable the Option to Select a Linked Work Order
Getting VFS Authorization for Credit Memo
Getting VFS Authorization for Debit Memo
Getting VFS Authorization for first time Part Sale Order (PSO)
Getting VFS Authorization while invoicing an ESO (Equipment Sale Order)
Getting VFS Authorization while invoicing Rental Order (PSO)
Mark de-linked VFS Payment as VOID
Authorizing all Unauthorized Invoices
Display 'Warning Message Note'
Get VFS Auth for Additional Invoices
Adapting Great Plains Posting
Adding VFS Invoices and Credit Memo
VFS Settlement Reports
Order History Log
Mfr. code in VFS integration settlement file
Suppress Zero Amount and Quantity lines in VFS integration settlement file
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Pre Auth for Work Order Workflow
Scenario #1
Scenario #2
Scenario #3
Scenario #4
