Modify Correction Invoice
Explanation
This activity is used to edit the information in a correction invoice before it
is posted.
Prerequisites
In order to perform this activity, the status of the correction invoice which
is to be modified should be Preliminary.
System Effects
This activity has no system effects.
Window
Instant
Invoice
Outgoing Supplier
Invoice
Related Window Descriptions
Instant Invoice
Outgoing Supplier Invoice
Procedure
To modify a correction invoice for an
instant invoice:
- Open the Instant
Invoice window and search for the correction invoice which needs
to be modified.
- Do the required changes in the
Lines
tab. It would be possible to change information only if the Preliminary
Update Allowed check box is selected for the invoice line.
- Save the changes.
To modify a correction invoice for an
outgoing supplier invoice:
- Open the
Outgoing Supplier Invoice
window and search for the correction invoice which needs to be modified.
- Do the required changes in the Line Information
table. It would be possible to change information only if the
Preliminary Update Allowed
check box is selected for the invoice line.
- Save the changes.