Path to the starting point: Property Management - Procurement/Purchasing - FM Orders
This report lists all reported services that will be billed in the next partial invoice or in the final invoice. It contains information on the order, the vendor, and the customer, and lists the item, quantity, unit, short text, unit price, surcharge, unit price including surcharge, and total net price for each service confirmation.
See also:
📄 FM-Bestellung für einen Instandhaltungsauftrag anlegen IC1908