|
|
Enron Mail |
Hey gang. Attached is the maualy invoice for Oglethorpe. I have fixed the
pricing and the volumes on the top part of deal 516907 to match the maual invoice. Can we adjust the expected volumes in Sitara to match the manual invoice? If yes, how do you balance Unify since these are deal volumes and not actual flow volumes. AND Sherri, how this be entered from the accounting side in Unify, since scheduling vs actual flow vs billing are all different? ---------------------- Forwarded by Chris Germany/HOU/ECT on 01/04/2001 04:18 PM --------------------------- Darla Saucier@ENRON 01/04/2001 03:50 PM To: Chris Germany/HOU/ECT@ECT cc: Subject: Re: Oglethorpe Can the Sitara ticket be updated to match this invoice?
|