Help:Confirmations

From Navigates Help

Revision as of 16:18, 19 December 2007 by Admin (Talk | contribs)
(diff) ←Older revision | Current revision (diff) | Newer revision→ (diff)
Jump to: navigation, search

This page will guide you through the process of creating confirmations.
Select Customer Activities -> Nominations -> Confirmation'. You will be directed to the Confirmation screen.
You can view confirmations by the Party, Contract or Activity. To switch the view, select the appropriate tab.

Image:Conf.jpg
Confirmation by Party tab
Image:Rrpopup.jpg
Reduction Reason Maintenance
To enter the response quantity (confirmation), complete the following steps:
  • Enter the beginning date and location (either by typing it in manually or by selecting it from the lookup list in the Location or Loc Prop fields).
  • Click image:retrieve.jpg at the top of the screen. A list of nominations matching your criteria will be displayed.
  • Update the response quantity in the Response Qty field.
  • Move away from the field by tabbing out. A reduction reason screen will pop up.
  • Select the reason for reduction (required) and enter comments (optional). Click [OK].
  • Click image:submit.jpg at the top of the screen to save your changes.
Retrieved from "http://www.rationaltrainingweb.nisource.com/external/help/index.php/Help:Confirmations"
Personal tools
Appendices