Difference between revisions of "How do I Credit a Logistics Job?"
From Catalyst
(Bulk update) |
|||
Line 24: | Line 24: | ||
* [[Invoicing Logistics Jobs]] | * [[Invoicing Logistics Jobs]] | ||
− | {{KB_Tags| | + | {{KB_Tags|transport, haulage, logistics, delivery, heavy goods, goods, credit, invoice, jobs}} |
− | {{ | + | {{FAQ}}{{KB_TI}} |
+ | |||
{{KB_Ref|TI02}} | {{KB_Ref|TI02}} |
Revision as of 06:30, 22 December 2018
Summary
This article will explain how to credit a Logistics Management Job.
More Information
Go to " Logistics Management Invoice & Credit Production".
- At "Document type:", choose 'Credit'.
- To help find the invoice document that you want to credit:
- If you know the date that the invoice was produced, enter that date into "From date:" and "To:".
- If you know the invoice number, enter it into "From invoice:" and "To:".
- If you know the ticket number, enter it into "From ticket:" and "To:".
- Press [Search] to find invoice documents that fit the range. The results will be shown in the "Customer documents" list.
- Highlight the invoice document you would like to credit and press [Select].
- Press [Next >] to move to the "Document Review" tab.
- If required, you can select which jobs from the invoice document you want to credit.
- You can also check and amend the "Document date" here.
- Once you are ready, press [Produce] to print the credit.
- If you are happy with the result, click [Accept] to confirm and file the credit.
- Once a job has been credited this way, you are able to amend it and invoice it again.
See also
- Entering Logistics Management Jobs
- How can I Select which Logistics Jobs to Invoice?
- Invoicing Logistics Jobs
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Tags
TI02