You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AR Invoice Issue

Received Response
35
Views
9
Comments
edited Jun 16, 2021 11:32AM in Receivables & Collections 9 comments

Summary

AR Invoice Issue

Content

Hi Team,
 
In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge.
 
Now, once we Ship Confirm the Sales Order, it goes for Invoicing:
We have a Custom job set created to Invoice the Sales Order, which has 1 Custom job in it and 1 Seeded job
 
ESS job set: NP Import Auto Invoice:
 
It mainly has 2 jobs : 
1. NP AR Auto Invoice Preprocessor – CUSTOM job
2. Import Receivables Transactions Using AutoInvoice – SEEDED job
 
 
Now, the job of PreProcessor Custom job is to change the line type from FREIGHT to LINE : Because of this, the Invoice will have 2 Separate lines for both the Charges

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!