15.4.1 Assigned Services
In the Origination > Origination > Vendors > Follow-up > Assigned Service, perform
any of the Basic Operations mentioned in Navigation chapter except for creating a new record. A
brief description of the fields is given below:
Table 15-12 Assigned Services
| Field | Do this |
|---|---|
| Services | Displays the service provided by the vendor. |
| Currency | Select currency for the vendor from the drop-down list. |
| Estimated | Specify the estimated amount for the service. |
| Billed Amt | Specify amount billed by the vendor for the service. |
| Paid | Specify amount paid to the vendor for the service. |
| Status | Select the service status from the drop-down list. |
| Status Dt | Specify the last service status change date. You can even select the date from the adjoining Calendar icon. |
Perform any of the Basic Actions mentioned in Navigation chapter.
Parent topic: Follow-up Tab