The activities associated with preparing and issuing invoices and other documentation as required forEngineeer-To-Orderproducts or projects. This may include detailed specification of the product or service configuration delivered as contractually required or customary.
Where applicable this may include triggering the payment draw process. For example drawing aLetter of Credit.
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| SCOR-ID | D306 |
| Level | 3 |
| Source | ORWiki |
| ORWiki-Issue | No description in original ORWiki source |