Why FINREF? - esa-p

How to SUBMIT an Invoice (2/8):
Define Purchase Order Number
Enter Contract/ PO number and click „Add‟ button. If you don‟t know PO/Contract-nbr: Query
via Find:
TIP: remember to enter the „Child‟ contract number
For ongoing ESA contracts: see page 9 on how to obtain your new contract number.
2
1 Enter Contract/ PO number
1
2 Click „ADD‟ button:
This will create the link between the
invoice and the contract and inherit
all invoiceable milestones into the
invoice
FINREF | Page 36