View a vendor contract processing run proof

1. At the EMMS main menu, select Vendor | Contract Processing | Contract Processing. The Work With Contract Processing display screen appears.
2. Right-click on the run and select Proof. The Contract Proof display screen appears. The total at the top of the screen indicates the total amount that will be charged when the run is posted.
3. To view the contract associated with a line on the proof:
   • Right-click on the line and select Contract. The Service Provider Contract - Back-to-Back display screen appears.
4. To view details about a unit:
   • Right-click on the line and select Equipment. The Display Equipment screen appears.
5. You can now cancel or post the processing run.

Back to Vendor Contracts