• Reply to Comment Request
  • Reply to Comment Request
  • "2b873021-7aff-4d5f-ab75-f28b441dcf7c
  • In this topic we will review and respond to an invoice that has been sent to us for Comment Request.
  • Open a browser (preferred browser is
  • Mozilla Firefox
  • ) and go to www.ryerson.ca/ogf, Click on the
  •  
  • Markview
  • link
  • OR
  • click on the link in your notification email.
  • Enter your login information:
  • In the 
  • username
  •  field
  • for this example. Enter
  •  a valid value e.g.
  •  "
  • bgreen
  • ".
  • Click the 
  • OK
  •  
  • button.
  • The Markview Home page will open.
  • Select the 
  • AP Invoices
  •  
  • link to display a listing of all invoices that requires your attention.
  • The invoice number column is your link to the invoce image select
  • Invoice Number 
  • 13661.
  • To respond click on the 
  • Return To
  •  button.
  • In the
  •  
  • Comments*
  •  
  • field the user will respond to a question/place a comment to return the invoice.
  • Enter
  •  a valid value e.g.
  •  "
  • The PO number is 125112
  • ".
  • Enter the
  • password
  • used to access the financial system.
  • Enter
  •  a valid value e.g.
  •  "
  • july2015
  • ".
  • Press 
  • [
  • Tab
  • ]
  • to go to the
  • Password
  • field or use a mouse to click into the field.
  • For our example we will use
  • Tab
  • The image of the invoice is displayed.  Review the details in the top right hand corner of the viewer that includes the comment the previous user put on hte invoice.
  • In this example the question being asked:
  •  
  • "Bob please povide the requisition number for this invoice?"
  • You need to place the
  • Return To
  •  
  • markup to respond. This is the Action required to send the invoice back to thie individual who sent it to you.
  • If you would like to see the
  • Document History
  • (who/where this invoice has gone) select the Document History Tab and expand the section to see the notes.
  • A message will be displayed at the top of your
  • Web Inbox
  •  
  • confirming that the invoice has been successfully
  • returned
  • .
  • Original Path
  • Markview
  • username
  • OK
  • AP Invoices
  • 13661
  • Return To
  • Comments*
  • OK
  • password
  • password