Adjust Invoice Line

Contents

- Adjust Invoice Line
- Related Programs

Adjust Invoice Line

Purpose

Adjusting the invoice lines is possible as long as the invoice is not settled
yet (not definitive yet). The adjustment can be done with entry of the reason code.
This reason code could trigger transactions in the system (see reason codes).
Adjustment can be done on quantity as well as amount.
In EU corrections are not allowed (use correction tickets).

Important Fields

Adjusted Delivery Quantity

The system allows the adjustment of a quantity via the settlement procedure
(via the system or the PDA). This adjustment will also result in a historical
adjustment (Delivered products).

Price

Price

Amount

Amount

Billing Adjustment Reason

Billing Adjustment Reason

Adjusted Billed Quantity

This is the result of the Prebilled +/- the Adjusted quantity.

Product

Product

Stop

Stop

Line Number

Line Number

Customer

Customer

Wearer

Wearer

Invoice#

Invoice#

Related Programs

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