This activity is used to print a certificate. Once a valuation has been prepared, valuated, approved and certified, it is time to send it to the supplier to acknowledge certification or by direct invoicing.
The valuation should exist.
As a result of this activity, the payment certificate is printed.
Use this procedure to print the certificate from the Sub Contract Valuation window:
Use this procedure to order the report from the Order Report window:
Note! If the supplier is defined as a business to business (B2B) supplier this activity can be bypassed as it is possible for the supplier to view the certified values directly in his contractor lobby.