Page 20 - How do I Set Up a Hybrid Contract

How do I Setup a Hybrid Contract?

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Validate:

 Verify Bill to Customer is the same as on the Contract General page.

 Verify Addr Num (Correct if necessary)

94. Enter “GM” in the Bill Type field.

95. Enter the appropriate Bill Source in the Bill Source field.

96. Enter the appropriate Invoice Form in Invoice Form field.

97. Enter the appropriate Cycle ID.

98. Enter the appropriate Bill By ID.

99. Enter the appropriate Payment Method.

100. In the Payment Terms field enter the appropriate payment terms.

Page 20 of 22
Emory Confidential and Proprietary Last Revised on 9/12/2016 Return to Table of Contents