Question & Answer
Question
Resending Voucher Information
Answer
Resending Voucher Information
About this task
Use this procedure to resend a freight payment voucherto your shipper organization as an EDI 210 transaction. For exampleyou might have to resend vouchers if there were any EDI transmissionissues.
Before you try to resend a voucher check the VoucherStatus column on the Freight Payment tab andmake sure the status is valid.
- You can only resend a Last Adjustment Voucher if the Voucher Statusis Vouchered or Vouchered with Amendments.
- You can only resend a Rebill Voucher if the Voucher Status isVouchered Voucher Complete or Vouchered with Amendments. If theVoucher Status is Complete with Amendments you must manually generatea voucher before you can resend a Rebill Voucher.
- You can resend a Proforma Invoice at any time.
Procedure
To resend a voucher follow these steps:
[{"Business Unit":{"code":"BU055","label":"Cognitive Applications"},"Product":{"code":"SS73G6","label":"Sterling Total Payments for Financial Services"},"Component":"","Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"All Versions","Edition":"","Line of Business":{"code":"","label":""}}]
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Document Information
Modified date:
08 December 2018
UID
ibm10755259