Unmatched Self-Billing Deliveries
Explanation
This activity is used to get an overview of the
unmatched, self-billed, customer order lines that have been delivered or partially
delivered.
You can select several lines for the same site,
customer ID, and currency and create a new customer self-billing invoice.
Prerequisites
Self-billed customer order lines that have not been
matched must exist.
System Effects
- As a result of this activity, you can create
a customer self-billing invoice by selecting several unmatched lines.
- The match type of the added delivery lines will be set to Manual Addition.
- Once a line has
been added, it will be removed from the
Unmatched Self-Billing Deliveries window.
Window
Unmatched Self-Billing Deliveries
Related Window Descriptions
Unmatched Self-Billing Deliveries
Procedure
To view details of unmatched self-billing
customer order lines:
- Open the
Unmatched Self-Billing Deliveries window.
- Use the query or populate function to find the
relevant customer order lines.
- To view detailed information about a specific
customer order line, select the required line, right-click and then click
Customer Order.
To add
lines and create a customer self-billing invoice:
- Select the required lines with the same site,
customer ID, and currency.
- Right-click and then click Create Customer Self-Billing
Invoice. A customer self-billing invoice will be created with the
selected lines.
The header information in the
Customer Self-Billing Invoice
window will be automatically retrieved to create the customer self-billing
invoice.