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- Click on General Invoice.
- On Invoice check the "TOTAL AMOUNT Due" for the amount in the "Net Amount" then make sure both ine item both item totals match.
- Change the received date to the date on Goods and Services stamp.
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If ISBN does not match, click "Order Info" below. Check check vendor note for vol. information. If ISBN still does not match, see Michelle.
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14. Click the Invoice icon (pointed by arrow).
15. Cursor down to the right BC number and verify it is the right title then Click "ADD". Repeat steps 5-15 until all items on the INVOICE are processed.
Amount before and after "/" Line Items should equal. If not, see Michelle.