Manage Packslip Invoice - A summary of the activity

This activity allows you to modify a pack slip invoice. You can search and select the invoice that you want to modify. You can modify an invoice that is in the “Draft”, “Fresh” or “Returned” status. The system retains the “Draft” status or allows a “Fresh” invoice to be saved in the “Draft” status to make modifications that are required. A default payment schedule  is generated afresh based on the modifications made. The financial postings are also made based on the modifications made.

This activity also allows you to authorize the invoice while saving the modifications made. You can authorize an invoice that is in the “Fresh” status. The status of the invoice after authorization is updated as “Authorized”. A default payment schedule  is generated afresh based on the modifications made. The financial postings are also made based on the modifications made.

This activity also allows you to delete invoices that are not required. You can delete an invoice that is in the “Draft” or “Fresh” status. The status of the invoice after deletion is updated as “Deleted”. This deleted invoice can not be used any longer. You can also delete multiple invoices at a time.

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