Maintain a job invoice sample grid in registration
View job invoices to display the CCREGN—Job Detail screen Invoicing tab.
Either click Open Invoice Sample Grid on the row containing the job invoice to display invoiceable samples only, or Click Open Invoice Sample Grid (All) on the row containing the job invoice to display all samples in the job, in the CCINVGRD—Invoice Sample Grid Detail screen in normal mode with schemes and analytes across the page and samples down the page.
Click [+] on the scheme header row, or right-click and select Expand All Schemes to expand all invoice schemes in the invoice sample grid.
Click [-] on the analyte header row, or right-click and select Collapse All Schemes to collapse all invoice schemes in the invoice sample grid.
To set an exclusion on selected sample schemes, to 'grid off' invoiceability:
Collapse all invoice schemes in the invoice sample grid.
Select the relevant cells.
Right-click and select Set to Not Invoiceable. Although the cells are highlighted according to the related invoiceability, these new statuses are not persisted until submit.
To clear an exclusion on sample schemes:
Collapse all invoice schemes in the invoice sample grid.
Select the relevant cells.
Right-click and select Set to Invoiceable. Although the cells are highlighted according to the related invoiceability, these new statuses are not persisted until submit.
To set an exclusion on sample scheme analytes, to 'grid off' invoiceability::
Expand all invoice schemes in the invoice sample grid.
Select the relevant cells.
Right-click and select Set to Not Invoiceable. Although the cells are highlighted according to the related invoiceability, these new statuses are not persisted until submit.
To clear an exclusion on sample schemes:
Expand all invoice schemes in the invoice sample grid.
Select the relevant cells.
Right-click and select Set to Invoiceable. Although the cells are highlighted according to the related invoiceability, these new statuses are not persisted until submit.
