Use this form to print and post an invoice for the material, labor, and miscellaneous items that have been posted to a service request order. Based on the range of filters selected, only SROs that are not on hold and have allow partial, or do not have allow partial and all of their operations have status Closed or Invoice are invoiced. Only SRO operations that have a status of Invoice and are not on hold are billed.
When an operation is billed, it is closed if the close date is not blank. Then, if all operations for an SRO line are closed, the SRO line is also closed. The SRO then closes if the SRO lines each have a status of closed.Running Service Order Invoicing