Modifying an order line charge

About this task

You can view the invoice level charges of an order line.

If you want to modify a order line charge after the invoice is created, you need to complete the following steps:

Procedure

  1. Check to see if the "Apply Price Change To Invoiced Quantity" is selected in the sales order financial attributes in the Applications Manager.
  2. In the Order Line details, enter the total amount of the charge and not just the difference.

Results

The above steps are necessary if you want to make modifications after an invoice has been created for the charges and taxes from the "Order Detail Screen" and the "Order Line Detail Screen" screens.

The order line header field descriptions can be referred from the Order Line table.