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Invoice approval by line when shipment cost line does not match invoice lines

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  • Invoice approval by line when shipment cost line does not match invoice lines

    Is it possible to approve invoice by line?
    Have a scenario : Shipment has 2 cost line - Base cost and FSC, but Invoice received for 3 lines from carrier: Base cost , FSC and Detention charges. Would like to approve invoice only for 2 lines automatically when invoice is received. How can this be achieved?


    I have set up Line tolerance rules and Approval rule but invoice does not approve, testing fails.

  • #2
    Do you want to approve the Base and FSC, but not the Detention? This is not possible, because the invoice approval is on header level, not on line level. Unless you define custom line level status values

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