Use the tabs in this window to enter and maintain information on valuations.
For the description of each tab in the window, follow the appropriate link: General, Certificate Summary, Item Valuation, Deduction, Invoice, Payment, Approval Routing.
Create Valuation
Receive Application
For Payment
Certification
Create Valuation
Archive Valuation
Enter Item Valuation
Refresh
Sub Contract Details on Valuation
Enter Application
Data
Set Application Received
Cancel
Application Received
Enter Item Certificate Values
Start
Certificate Approval
Certify Valuation
Print Certificate
Cancel
Certificate Approval
Cancel Valuation