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Pacific Drilling - How do I create a non-PO based invoice (eForm)?: 000006433

Article Number: 000006433

Follow the steps below to create a non-po invoice for Pacific Drilling. 1 - From the portal homepage, select Create Invoice. 2 - Select Create Non-PO Invoice. 3 - Enter the following invoice header information: -Invoice Number -Invoice Date 4 - Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice. Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out. 5 - Select Upload Attachment to attach supporting documentation to your invoice. You can also add an Invoice delivery note and a comment for your customer. Additional services like Freight or Insurance can be added from the dropdown field. 7 - Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.

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