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:

1. Open the Unmatched Self-Billing Deliveries window.
2. Use the query or populate function to find the relevant customer order lines.
3. 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:

1. Select the required lines with the same site, customer ID, and currency.
2. 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.