Ln No Enter the account code line number. Use sequential numbers for each account line beginning from 01. Key the line information. Use sequential numbers for each item ordered beginning from 001. Qty Enter the number of hours you're contracting for.
Unit Cost Enter the contracted hourly wage.
Always scan your scheduled transaction immediately to ensure its accepted status. Consult the ORQC, ORQH, ORQL and RQST tables in MTI for information regarding accepted RQ transactions. Please forward all invoices to Purchasing.