Prevent Invoice Submission If the NTE Value Is Exceeded

If you have the necessary permissions, you can configure CorrigoNet to prevent users from submitting invoices for work orders whose NTE values have been exceeded. If the system is set up this way, vendors who try to submit invoices above the NTE amount will see a message at the top of the invoice screen requiring them to either request an NTE increase from the store/customer or reduce their charges. Show me

Until the user reduces the invoice charges or gets permission from the store/customer, he or she will be unable to submit the invoice.

To prevent the submission of invoices in excess of the work order NTE value, complete the following steps:

1. Go to WO Network > Settings.
2. On the Work Order Network Settings screen, set the Prevent invoice submission if invoice amount exceeds NTE? field to Yes.
3. Click Save.