How do I Credit a Logistics Job?

Summary

This article will explain how to credit a Logistics Management Job.

Go to " Logistics Management Invoice & Credit Production".

At "Document type:", choose 'Credit'.
To help find the invoice document that you want to credit:
- If you know the date that the invoice was produced, enter that date into "From date:" and "To:".
- If you know the invoice number, enter it into "From invoice:" and "To:".
- If you know the ticket number, enter it into "From ticket:" and "To:".
Press [Search] to find invoice documents that fit the range. The results will be shown in the "Customer documents" list.
Highlight the invoice document you would like to credit and press [Select].
Press [Next >] to move to the "Document Review" tab.
If required, you can select which jobs from the invoice document you want to credit.
You can also check and amend the "Document date" here.
Once you are ready, press [Produce] to print the credit.
If you are happy with the result, click [Accept] to confirm and file the credit.
Once a job has been credited this way, you are able to amend it and invoice it again.