Difference between revisions of "How do I Credit a Logistics Job?"
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* [[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
- How do I create a logistics job?
- How can I Select which Logistics Jobs to Invoice?
- Invoicing Logistics Jobs
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