Modifying an invoiced order charge

About this task

You can view the invoice level charges of an order.

Note: This window displays all order charges and discount charges against the order header.

Order

If you want to modify a order 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 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 header field descriptions can be referred from the Order table. If you view the invoiced order charges from the Order Invoices Screen screen the order header panel is replaced with fields described in the Invoice table.