Viewing Adjustment Log

Viewing Adjustment log

Note that the system displays this tab only if Invoice Type is 'Part Sale Invoice'

If the selected invoice has adjustment information log data then the system displays the following in the ‘Adjustement Log’ multiline:

Ref Doc Type	Indicates the value of Ref. Doc. Type from the Prepayment Invoice.
Ref Doc #	Indicates the value of Ref. Doc # from the Prepayment Invoice.
Ref Doc Value	Indicates the basic value of the Part Sale Order
Invoice #	Indicates the number identifying the Prepayment Invoice
Invoice Date	Indicates the date of the Prepayment Invoice
Invoice Curr.	Indicates the currency of the Prepayment Invoice
Already Adjusted	Indicates the amount of Part Sale Invoice that has already been adjusted, against any other document.
Pending for Adjustment	Indicates the outstanding amount of Part Sale Invoice pending for adjustment
Current Adjustment	Indicates the amount of PSI that is being currently adjusted against the PPI.

The system performs the following on authorization of Part Sale Invoice •

Adjusts Part Sale Invoice by generating an adjustment voucher between the Part Sale Invoice and Prepayment invoice.
Adjustment will always done at document level.