Difference between revisions of "How do I Credit a Logistics Job?"

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== See also ==
 
== See also ==
* [[Entering Logistics Management Jobs]]
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* [[How do I create a logistics job?]]
 
* [[How can I Select which Logistics Jobs to Invoice?]]
 
* [[How can I Select which Logistics Jobs to Invoice?]]
 
* [[Invoicing Logistics Jobs]]
 
* [[Invoicing Logistics Jobs]]

Revision as of 06:28, 15 January 2019

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


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Keywords AND Misspellings
transport, haulage, logistics, delivery, heavy goods, goods, credit, invoice, jobs
Tags

TI02