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  (c) PMWeb, Inc., 2017

Commitments Header Toolbar

 
 
Commitments Header Toolbar
1

Select Record Dropdown

1. Select Record Dropdown
Select Record Dropdown
2

Search Record Button

2. Search Record Button
Search Record Button
3

Add Record Button

3. Add Record Button
Add Record Button
4

Save Record Button

4. Save Record Button
Save Record Button
5

Delete Record Button

5. Delete Record Button
Delete Record Button
6

Copy Record Button

6. Copy Record Button
Copy Record Button
7

Notification Button

7. Notification Button
Notification Button
8

Print Button

8. Print Button
Print Button
9

Create Commitment Change Order Button

9. Create Commitment Change Order Button
Click this button to create a change order linked to the commitment. This button is only enabled if the commitment has a status of "Approved".
10

Create Progress Invoice Button

10. Create Progress Invoice Button
Click this button to create a progress invoice linked to the commitment. This button is only enabled if the commitment has a status of "Approved" and there are no progress invoices yet. After the first progress invoice has been created subsequent ones are created using the Create Next button in the most recently created progress invoice. See Progress Invoices Header Fields for information about the Create Next button.
11

Generate Button

11. Generate Button
Selecting "Generate/Payment Schedule" opens the Generate Payment Schedule Dialog.