Job Aid Insepctor Construction Invoice

							                Job Aid: Insepctor Construction Invoice

Step                                            Action
 1     Select the Inspector on the left side
 2     Select Access Inspection Folder
 3     Click DoDAAC drop-down menu




 4     Choose appropriate DoDAAC
 5     Click the Type Document drop-down menu.




 6     Click Construction Invoice
 7     Click Submit




 8     Select the appropriate Shipment Number
 9     Click Line Item tab




10     Click Quantity Inspected




11     Click Header tab




12     Scroll Down

13     Click Recommend Approval




14     Click Calendar icon




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15   Click appropriate date




16   Click Submit



17   Note success




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