| acceptance of services performed |
Process of checking and confirming that services performed by a vendor (subcontractor) against a purchase order and recorded in a service entry sheet have been carried out correctly and properly.
The service entry sheet contains a set of service specifications. Outline levels are used to structure these specifications, and service lines contain the service descriptions, quantities, and values that are to be checked.
The service entry sheet can be processed further in Invoice Verification after acceptance.
The costs can be distributed among various Controlling objects via the account assignment.