Release to Billing

 

When the order is ready for final billing, you can lock the order down from changes by choosing Release to Billing from the UniGroup Options. You can then proceed to add charges to the order through the Quote tab. Refer to the UniGroup International IBIL Upload topic for an overview.

 

Once the order is released, updates to order data, including GPP information, cannot occur and all automatic updates are disabled as well.

 

If permitted by UniGroup International IBIL Interface, you can choose to Reset Release to Billing. This option is also available through the UniGroup Options.

 

TIP

In addition to the standard UniGroup Options, the UniGroup International users can refer to UniGroup International IBIL Options for additional options that can help you in your daily usage scenarios.

 

 

RELATED TOPICS:

Reset Release to Billing

UniGroup Options

UniGroup International IBIL Options