Overview
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Manually mark prebooks Prebooks as completed within the Fulfillment View so that that they will no longer appear in this view or the Allocations viewView. The Prebook order won't be automatically invoiced. If this option is used, everything needs to be done manually. |
Instructions
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Mark Prebooks as Uncompleted
The system allows to revert the process described above so the prebook is marked as uncompleted. To do so, hover de mouse over the Billed Units column for a line already marked as completed . and click on Mark as Uncompleted. All the units in the line will be marked as uncompleted and the whole line will be highlighted in red.
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4. A confirmation window will appear, click on Continue to complete the process.
Here is how the Prebook should look like:
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