<xml>
<Object_Id> 64</Object_Id>
<Title> CiTR Invoice Register</Title>
<Node_Type> Production</Node_Type>
<Format> Microsoft Excel</Format>
<Address> In Registers area on citr@citron - see below</Address>
<Keywords> </Keywords>
<Abstract> This register records all the invoices presented to our                          customers and is used to allocate numbers to them before
                          they are sent.
                          
                          For the invoicing procedure, see:
                          ???
</Abstract>
<Date_Entry_Created> 03/10/96</Date_Entry_Created>
<Entry_Created_By> jane</Entry_Created_By>
<Date_Entry_Last_Modified> 27/01/98</Date_Entry_Last_Modified>
<Entry_Last_Modified_By> jane</Entry_Last_Modified_By>
<Context_or_Scope> CiTR-wide</Context_or_Scope>
<Registrar_or_Contact> Invoice Clerk:                           &lt;A HREF ="http://repository:13531/more/UI_Metadata/public/1/246"&gt;http://repository:13531/more/UI_Metadata/public/1/246&lt;/A&gt;
                          
</Registrar_or_Contact>
<Related_Registers> </Related_Registers>
<Additional_Info> Invoice register is on citr@citron at:                             Registers
                                invoice registration
                          
                          Direct link:
                              &lt;A HREF ="http://web/citr/Registers/invoice%20registration.xls"&gt;http://web/citr/Registers/invoice%20registration.xls&lt;/A&gt;
                          (For general access instructions for Excel, etc. docs, see -
                              &lt;A HREF ="http://repository:13531/more/UI_Metadata/public/1/86"&gt;http://repository:13531/more/UI_Metadata/public/1/86&lt;/A&gt;  )
                          
                          For the &lt;B&gt;template for producing proforma invoices&lt;/B&gt;, see:
                             &lt;A HREF ="http://repository:13531/more/UI_Metadata/public/1/63"&gt;http://repository:13531/more/UI_Metadata/public/1/63&lt;/A&gt;
                          
                          For the invoicing procedure, see: 
                            ???
                          
                          
</Additional_Info>
</xml>
