efx_json=
{
processinfo:
{
btn_1:
{
title:"Introduction"
,
text:
[
{
id:"epi"
,
paragraphs:
[
{
htmltext:"<FONT size=4 face='Trebuchet MS'>Welcome!<BR>&nbsp;<BR>In this training guide, we will demonstrate how&nbsp;to do <STRONG>Invoice&nbsp;Posting for Service Based POs</STRONG>&nbsp;in <STRONG>Ariba</STRONG>.<BR>&nbsp;<BR>We recommend that you first view the simulation in the <STRONG>Demo</STRONG> mode, and then proceed to <STRONG>Practice</STRONG> mode.<BR>&nbsp;<BR>Please click on the <STRONG>Demo</STRONG> icon on the right side to get started.<BR>&nbsp;<BR>Happy Learning!</FONT>"
}
]
}
]
}
,
btn_2:
{
title:"Objectives"
,
text:
[
{
id:"epi"
,
paragraphs:
[
{
htmltext:"<FONT size=4 face='Trebuchet MS'>The objective of this guide is to demonstrate how&nbsp;to do&nbsp;<STRONG>Invoice&nbsp;Posting for Service Based POs</STRONG>&nbsp;in <STRONG>Ariba</STRONG>.</FONT>"
}
]
}
]
}
,
btn_3:
{
title:"What's New"
,
text:
[
{
id:"epi"
,
paragraphs:
[
{
htmltext:"<FONT size=4 face='Trebuchet MS'>This is the current version.</FONT>"
}
]
}
]
}
}
,
version:""
,
efxid:"SES_PO_Invoice Parking"
,
title:"Invoice Submission for Service Based POs"
,
tm_desc:""
,
tsk:
[
{
id:"s",rl:"s0s",nrl:"p85243"
}
,
{
id:"p",rl:"p85243",nrl:"e0e",t:"300",wh:"1920|1104",
ptd:""
,
tskcap_data:"SES_PO_Invoice Parking"
,
cl_K1:
{
id:"K1",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Project Consumables Created by</font>" ,
ptxt_data:"Project Consumables Created by"
}
]
,
s_K3:
{
id:"K3",sw:"1",sy:"i",inmd:"1|1|1",trpr:"1|-1",incue:"1",ist:"0",oist:"0",ssy:"0"
,
md:
[
{
id:"sa",lk:"epi",src:"s_7650.mp3",pr:"MP3"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT face=\"Trebuchet MS\"><FONT size=4><STRONG><BR><BR><BR><BR><BR><BR>Process Name:</STRONG> Invoice&nbsp;Posting for Service Based POs<BR><BR><BR><STRONG>Description:</STRONG> This process demonstrates how to&nbsp;<STRONG>post</STRONG> <STRONG>invoice</STRONG> for service-based POs through Ariba.</FONT></FONT>" ,
ptxt_data:"Process Name: Invoice Posting for Service Based POsDescription: This process demonstrates how to post invoice for service-based POs through Ariba."
,
infcap_data:"Process Brief"
}
]
}
}
,
cl_K7:
{
id:"K7",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Business Network - Work - ​ Edge</font>" ,
ptxt_data:"Business Network - Work - ​ Edge"
}
]
,
s_K53:
{
id:"K53",sw:"1",sy:"s",inmd:"1|1|1",trpr:"1|-1",incue:"1"
,
an:
[
{
id:"sn",cord:"707|299|387|52",key:"7|0||0|0|7|",src:"7.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>After the <STRONG>Service Entry Sheet(SES)</STRONG>&nbsp;is created, the status gets updated along with service entry details in <STRONG>LTTS ERM System</STRONG>.</FONT>"
}
]
}
,
{
id:"cor",cord:"791|211|47|20",pr:"re|#00ff00|3|8|7"
}
]
,
im:
[
{
id:"1i",pr:"0|0|0|1920|1008|K53.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial><FONT size=2 face=Arial>After the <STRONG>Service Entry Sheet(SES)</STRONG>&nbsp;is created, the status gets updated along with service entry details in <STRONG>LTTS ERM System</STRONG>.</FONT></FONT>" ,
ptxt_data:"After the Service Entry Sheet(SES) is created, the status gets updated along with service entry details in LTTS ERM System."
}
]
}
,
s_K11:
{
id:"K11",sw:"1",sy:"m"
,
an:
[
{
id:"mp",cord:"594|477|594|477",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"683|601|92|35",key:"0|1|7|2|1|2|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click </FONT><FONT size=2 face=Arial><B>Orders</B></FONT><FONT size=2 face=Arial>.&nbsp;</FONT>"
}
]
}
,
{
id:"ocr",cord:"475|376|207|225",pr:"re|#FF0000|3|4|"
}
,
{
id:"sn",cord:"572|249|275|48",key:"7|2||0|1|5|",src:"7.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2><B>Note: </B></FONT><FONT size=2>Now, supplier will&nbsp;<STRONG>submit</STRONG> the <STRONG>invoice</STRONG> with the <STRONG>actual invoice</STRONG> of <STRONG>Ariba</STRONG>.</FONT>"
}
]
}
,
{
id:"cor",cord:"492|198|47|20",pr:"re|#00ff00|3|6|5"
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|0|1920|1008|K11.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click </FONT><FONT size=2 face=Arial><B>Orders</B></FONT><FONT size=2 face=Arial>.</FONT>" ,
ptxt_data:"Click Orders."
,
nt:
[
{
id:"d",
htxt_data:"<FONT size=2>Now, supplier will&nbsp;<STRONG>submit</STRONG> the <STRONG>invoice</STRONG> with the <STRONG>actual invoice</STRONG> of <STRONG>Ariba</STRONG>.</FONT>"
}
]
}
]
}
,
s_K12:
{
id:"K12",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"72|662|163|315",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"188|704|188|704",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"242|719|139|63",key:"0|1|7|0|1|0|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Select&nbsp;the appropriate </FONT><FONT size=2 face=Arial><B>Order Number</B></FONT><FONT size=2 face=Arial>.</FONT>"
}
]
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|62|1833|946|K12.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Select&nbsp;the appropriate </FONT><FONT size=2 face=Arial><B>Order Number</B></FONT><FONT size=2 face=Arial>.</FONT>" ,
ptxt_data:"Select the appropriate Order Number."
}
]
}
}
,
cl_K13:
{
id:"K13",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Network Supplier - Work - ​ Edge</font>" ,
ptxt_data:"Network Supplier - Work - ​ Edge"
}
]
,
s_K14:
{
id:"K14",sw:"1",sy:"s",inmd:"1|1|1",trpr:"1|-1",incue:"1"
,
an:
[
{
id:"sn",cord:"563|341|379|52",key:"7|0||0|0|2|",src:"7.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2>The <STRONG>PO</STRONG> status has changed to <STRONG>Serviced</STRONG> and </FONT><FONT size=2><STRONG>Create Invoice</STRONG> button&nbsp;will be enabled once the&nbsp;<STRONG>SES</STRONG> has accepted by <STRONG>LTTS</STRONG>.</FONT>"
}
]
}
,
{
id:"cor",cord:"557|133|47|20",pr:"re|#00ff00|3|3|2"
}
]
,
im:
[
{
id:"1i",pr:"1|0|12|1835|996|K14.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial><FONT face=Helvetica>The <STRONG>PO</STRONG> status has changed to <STRONG>Serviced</STRONG> and <FONT size=2><STRONG>Create Invoice</STRONG> button&nbsp;will be enabled once the&nbsp;<STRONG>SES</STRONG> has accepted by LTTS.</FONT></FONT></FONT>" ,
ptxt_data:"The PO status has changed to Serviced and Create Invoice button will be enabled once the SES has accepted by LTTS."
}
]
}
,
s_K16:
{
id:"K16",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"869|267|204|53",pr:"re|#FF0000|3|1|"
}
,
{
id:"co",cord:"1073|317|141|63",key:"0|1|7|2|1|2|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click to drop down the </FONT><FONT size=2 face=Arial><B>Create Invoice </B></FONT><FONT size=2 face=Arial>list</FONT><FONT size=2 face=Arial>.</FONT>"
}
]
}
,
{
id:"mp",cord:"1037|302|1037|302",pr:"cl|1|1|1"
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|1014|325|494|245|K16.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click to drop down the </FONT><FONT size=2 face=Arial><B>Create Invoice </B></FONT><FONT size=2 face=Arial>list</FONT><FONT size=2 face=Arial>.</FONT>" ,
ptxt_data:"Click to drop down the Create Invoice list."
,
nt:
[
{
id:"d",
htxt_data:"<FONT size=2><STRONG>Create Invoice</STRONG> button&nbsp;will be enabled once the&nbsp;<STRONG>SES</STRONG> has accepted.</FONT>"
}
]
}
]
}
,
s_K17:
{
id:"K17",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"857|316|261|44",pr:"re|#FF0000|3|1|"
}
,
{
id:"co",cord:"689|346|164|66",key:"0|2|7|0|1|0|3|",src:"7_2.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Select&nbsp;<STRONG>Standard Invoice</STRONG> invoice type&nbsp;from the list.</FONT>"
}
]
}
,
{
id:"mp",cord:"957|329|957|329",pr:"cl|1|1|1"
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|62|1477|946|K17.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Select&nbsp;<STRONG>Standard Invoice</STRONG> invoice type&nbsp;from the list.</FONT>" ,
ptxt_data:"Select Standard Invoice invoice type from the list."
}
]
}
}
,
cl_K18:
{
id:"K18",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Network Supplier - Work - ​ Edge</font>" ,
ptxt_data:"Network Supplier - Work - ​ Edge"
}
]
,
s_K20:
{
id:"K20",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"299|480|370|48",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"353|506|353|506",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"672|528|158|39",key:"0|1|7|0|1|0|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Invoice #</B></FONT><FONT size=2 face=Arial> field.</FONT>"
}
]
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|62|1833|946|K20.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Invoice #</B></FONT><FONT size=2 face=Arial> field.</FONT>" ,
ptxt_data:"Click the Invoice # field."
}
]
}
,
s_K21:
{
id:"K21",sw:"1",sy:"t"
,
an:
[
{
id:"ocr",cord:"299|480|370|48",pr:"re|#FF0000|3|1|"
}
,
{
id:"co",cord:"669|529|180|64",key:"0|1|7|0|1|0|2|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>In the </FONT><FONT size=2 face=Arial>field, enter appropriate invoice number.</FONT>"
}
]
}
]
,
ev:
[
{
id:"tt",pr:"1|0|",fon:"0|0|0|0|Arial|10|#000000|#FFFFFF",vr:"0|0|0|1|6|0",
ev_data:"111222"
}
]
,
im:
[
{
id:"1i",pr:"1|1|1|1|1|K21.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>In the </FONT><FONT size=2 face=Arial>field, enter appropriate invoice number.</FONT>" ,
ptxt_data:"In the field, enter appropriate invoice number."
}
]
}
}
,
cl_K22:
{
id:"K22",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Network Supplier - Work - ​ Edge</font>" ,
ptxt_data:"Network Supplier - Work - ​ Edge"
}
]
,
s_K24:
{
id:"K24",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"109|613|205|53",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"253|646|253|646",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"316|664|141|64",key:"0|1|7|0|1|0|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click to drop down the </FONT><FONT size=2 face=Arial><B>Add to Header </B></FONT><FONT size=2 face=Arial>list</FONT><FONT size=2 face=Arial>.</FONT>"
}
]
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|0|1920|1008|K24.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click to drop down the </FONT><FONT size=2 face=Arial><B>Add to Header </B></FONT><FONT size=2 face=Arial>list</FONT><FONT size=2 face=Arial>.</FONT>" ,
ptxt_data:"Click to drop down the Add to Header list."
}
]
}
,
s_K25:
{
id:"K25",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"112|660|422|287",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"230|914|230|914",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"539|660|186|69",key:"0|4|7|0|1|0|3|",src:"7_4.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Select the appropriate </FONT><FONT size=2 face=Arial>header type </FONT><FONT size=2 face=Arial>from the list.</FONT>"
}
]
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|0|1920|1008|K25.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Select the appropriate </FONT><FONT size=2 face=Arial>header type </FONT><FONT size=2 face=Arial>from the list.</FONT>" ,
ptxt_data:"Select the appropriate header type from the list."
}
]
}
}
,
cl_K26:
{
id:"K26",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Network Supplier - Work - ​ Edge</font>" ,
ptxt_data:"Network Supplier - Work - ​ Edge"
}
]
,
s_K28:
{
id:"K28",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"83|417|120|34",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"157|431|157|431",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"205|449|189|36",key:"0|1|7|2|1|2|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Choose File </B></FONT><FONT size=2 face=Arial>button.</FONT>"
}
]
}
,
{
id:"sn",cord:"486|184|497|73",key:"7|4||0|1|4|",src:"7.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2><STRONG>Note: </STRONG></FONT><FONT size=2>Here, the supplier must attach&nbsp;a <STRONG>copy of the invoice</STRONG> along with&nbsp;supporting documents. Also,&nbsp;can attach <STRONG>a&nbsp;zip</STRONG> <STRONG>file</STRONG> or <STRONG>multiple files</STRONG>. The total size of all attachments cannot <STRONG>exceed 100 MB</STRONG>.</FONT>"
}
]
}
,
{
id:"cor",cord:"565|154|47|20",pr:"re|#00ff00|3|5|4"
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"0|0|0|1920|1008|K28.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Choose File </B></FONT><FONT size=2 face=Arial>button.</FONT>" ,
ptxt_data:"Click the Choose File button."
,
nt:
[
{
id:"d",
htxt_data:"<FONT size=2>Here, the supplier must attach&nbsp;a <STRONG>copy of the invoice</STRONG> along with&nbsp;supporting documents. &nbsp;Also,&nbsp;can attach <STRONG>a&nbsp;zip</STRONG> <STRONG>file</STRONG> or <STRONG>multiple files</STRONG>. The total size of all attachments cannot <STRONG>exceed 100 MB</STRONG>.</FONT>"
}
]
}
]
}
}
,
cl_K29:
{
id:"K29",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Open</font>" ,
ptxt_data:"Open"
}
]
,
s_K31:
{
id:"K31",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"260|209|693|109",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"390|249|390|249",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"575|321|162|68",key:"0|1|7|0|1|0|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Select the appropriate </FONT><FONT size=2 face=Arial>file from the local storage</FONT><FONT size=2 face=Arial>.</FONT>"
}
]
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|0|1920|832|K31.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Select the appropriate </FONT><FONT size=2 face=Arial>file from the local storage</FONT><FONT size=2 face=Arial>.</FONT>" ,
ptxt_data:"Select the appropriate file from the local storage."
}
]
}
,
s_K32:
{
id:"K32",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"639|650|136|43",pr:"re|#FF0000|3|1|"
}
,
{
id:"co",cord:"776|694|144|39",key:"0|1|7|0|1|0|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Open </B></FONT><FONT size=2 face=Arial>button</FONT><FONT size=2 face=Arial>.</FONT>"
}
]
}
,
{
id:"mp",cord:"700|666|700|666",pr:"cl|1|1|1"
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
,
{
id:"eqkp",kk:"o|4"
}
]
,
im:
[
{
id:"1i",pr:"1|272|62|1205|627|K32.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Open </B></FONT><FONT size=2 face=Arial>button</FONT><FONT size=2 face=Arial>.</FONT>" ,
ptxt_data:"Click the Open button."
}
]
}
}
,
cl_K33:
{
id:"K33",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Network Supplier - Work - ​ Edge</font>" ,
ptxt_data:"Network Supplier - Work - ​ Edge"
}
]
,
s_K35:
{
id:"K35",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"420|408|196|53",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"507|442|507|442",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"616|461|170|63",key:"0|1|7|0|1|0|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Add Attachment </B></FONT><FONT size=2 face=Arial>button</FONT><FONT size=2 face=Arial>.</FONT>"
}
]
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|0|1920|832|K35.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Add Attachment </B></FONT><FONT size=2 face=Arial>button</FONT><FONT size=2 face=Arial>.</FONT>" ,
ptxt_data:"Click the Add Attachment button."
}
]
}
,
s_K36:
{
id:"K36",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"1638|708|142|53",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"1735|733|1735|733",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"1499|761|141|37",key:"0|2|7|0|1|0|3|",src:"7_2.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Next </B></FONT><FONT size=2 face=Arial>button</FONT><FONT size=2 face=Arial>.</FONT>"
}
]
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|47|74|1786|934|K36.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Next </B></FONT><FONT size=2 face=Arial>button</FONT><FONT size=2 face=Arial>.</FONT>" ,
ptxt_data:"Click the Next button."
}
]
}
,
s_K37:
{
id:"K37",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"1483|179|142|54",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"1531|209|1531|209",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"1623|234|157|36",key:"0|1|7|0|1|0|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Submit </B></FONT><FONT size=2 face=Arial>button</FONT><FONT size=2 face=Arial>.</FONT>"
}
]
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|64|1835|944|K37.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Submit </B></FONT><FONT size=2 face=Arial>button</FONT><FONT size=2 face=Arial>.</FONT>" ,
ptxt_data:"Click the Submit button."
}
]
}
}
,
cl_K38:
{
id:"K38",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Network Supplier - Work - ​ Edge</font>" ,
ptxt_data:"Network Supplier - Work - ​ Edge"
}
]
,
s_K40:
{
id:"K40",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"135|279|39|26",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"152|292|152|292",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"177|305|121|36",key:"0|1|7|0|1|0|3|",src:"7_1.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Exit</B></FONT><FONT size=2 face=Arial> link.</FONT>"
}
]
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|62|1835|946|K40.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Exit</B></FONT><FONT size=2 face=Arial> link.</FONT>" ,
ptxt_data:"Click the Exit link."
}
]
}
,
s_K42:
{
id:"K42",sw:"1",sy:"m"
,
an:
[
{
id:"ocr",cord:"1638|179|142|54",pr:"re|#FF0000|3|1|"
}
,
{
id:"mp",cord:"1693|207|1693|207",pr:"cl|1|1|1"
}
,
{
id:"co",cord:"1493|228|143|37",key:"0|2|7|0|1|0|3|",src:"7_2.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Done </B></FONT><FONT size=2 face=Arial>button</FONT><FONT size=2 face=Arial>.</FONT>"
}
]
}
]
,
ev:
[
{
id:"cl",km:"16|L|"
}
]
,
im:
[
{
id:"1i",pr:"1|0|62|1835|946|K42.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Click the </FONT><FONT size=2 face=Arial><B>Done </B></FONT><FONT size=2 face=Arial>button</FONT><FONT size=2 face=Arial>.</FONT>" ,
ptxt_data:"Click the Done button."
}
]
}
}
,
cl_K43:
{
id:"K43",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Business Network - Work - ​ Edge</font>" ,
ptxt_data:"Business Network - Work - ​ Edge"
}
]
,
s_K44:
{
id:"K44",sw:"1",sy:"s",inmd:"1|1|1",trpr:"1|-1",incue:"1"
,
an:
[
{
id:"sn",cord:"799|706|266|50",key:"7|0||0|0|4|",src:"7.gif",
text:
[
{
id:"epi",
an_data:"<FONT id=EFXID size=2 face=Arial>The status has been changed to <STRONG>Invoiced</STRONG> after the invoice is submitted successfully.</FONT>"
}
]
}
,
{
id:"cor",cord:"1079|652|47|20",pr:"re|#00ff00|3|5|4"
}
]
,
im:
[
{
id:"1i",pr:"0|0|0|1920|1104|K44.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>The status has been changed to <STRONG>Invoiced</STRONG> after the invoice is submitted successfully.</FONT>" ,
ptxt_data:"The status has been changed to Invoiced after the invoice is submitted successfully."
}
]
}
}
,
cl_K46:
{
id:"K46",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">Project Consumables Created by</font>" ,
ptxt_data:"Project Consumables Created by"
}
]
,
s_K47:
{
id:"K47",sw:"1",sy:"s",inmd:"1|1|1",trpr:"1|-1",incue:"1"
,
an:
[
{
id:"sn",cord:"527|293|488|91",key:"7|0||0|0|2|",src:"7.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Once the invoice is submitted by the supplier, the <STRONG>submitted </STRONG><STRONG>material</STRONG> detail will be updated in the&nbsp;<STRONG>LTTS ERP System</STRONG>&nbsp;and the <STRONG>buyer</STRONG> will get to know status.<BR><BR></FONT><FONT size=2 face=Arial>This bring us to the end of <STRONG>Invoice&nbsp;Posting for Service Based POs</STRONG> process.</FONT>"
}
]
}
,
{
id:"cor",cord:"736|249|47|20",pr:"re|#00ff00|3|3|2"
}
]
,
im:
[
{
id:"1i",pr:"1|0|0|1920|1008|K47.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Once the invoice is submitted by the supplier, the <STRONG>submitted </STRONG><STRONG>material</STRONG> detail will be updated in the&nbsp;<STRONG>LTTS ERP System</STRONG>&nbsp;and the <STRONG>buyer</STRONG> will get to know status.<BR><BR></FONT><FONT size=2 face=Arial>This bring us to the end of <STRONG>Invoice&nbsp;Posting for Service Based POs</STRONG> process.</FONT>" ,
ptxt_data:"Once the invoice is submitted by the supplier, the submitted material detail will be updated in the LTTS ERP System and the buyer will get to know status.This bring us to the end of Invoice Posting for Service Based POs process."
}
]
}
}

}
,
{
id:"e",rl:"e0e"
}
]
}
