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:

1. Open the Instant Invoice window and search for the correction invoice which needs to be modified.
2. 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.
3. Save the changes.

To modify a correction invoice for an outgoing supplier invoice:

1. Open the Outgoing Supplier Invoice window and search for the correction invoice which needs to be modified.
2. 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.
3. Save the changes.