Viewing Adjustment Log

The “Invoice Summary” page appears.

If the selected invoice has adjustment information log data, then the system displays the following in the mulitline:

Ref Doc Type	The type of the reference document, such as customer order and direct.
Ref Doc #	The identification number of the document.
Ref Doc Value	The reference document value defined during customer order creation
Invoice #	The number identifying the invoice
Invoice Date	The date on which the invoice was created.
Invoice Curr.	The currency in which the invoice was created
Already Adjusted	The amount that has already been adjusted, against the customer order
Pending for Adjustment	The outstanding amount that is to be adjusted, against the customer order
Current Adjustment	The amount to be adjusted in the current invoice

The adjustment log summary in the invoice currency is displayed in the “Adjustment Log (Inv. Curr.)” group box:

Total Invoice Amount	The total invoice amount billed on the customer order
Prev. Adjusted Amount	The amount that has already been adjusted till date, against the customer order
Net Payable on Current Invoice	The total outstanding invoice amount to be paid by the customer for the current invoice

To proceed, carry out the following

Select the" Release Info” tab page to view the service invoice related information.
Select the" Direct Info” tab page to view the prepayment invoice related information.
Select the “T/C/D Details ” link at the bottom of the page to view the details of taxes, charges and discounts of the invoice .
Select the “Invoice Summary” tab page to view the invoice details.