Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amend

Summary:

Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amend

Content (please ensure you mask any confidential information):

• All Active Orders:  For ongoing orders, a supplementary invoice will be issued to reflect the revised rates.
• Fully Closed Orders: A supplementary invoice will be generated for the difference between the original and revised rates.
• Partially Closed Orders: A supplementary invoice will be issued for the remaining balance, calculated based on the revised rates.

Version (include the version you are using, if applicable):

24D (11.13.24.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):