Manually Add Sales Lines to Invoice Preview
Explanation
This activity is used to manually add sales lines to invoice previews. Sales lines which can be added to invoice
previews are decided based on,
- For Invoice Scope Request: Request, Customer, Authorize Code, Delivery Address, Currency and Customer Order
No
- For Invoice Scope Customer Request: Sales lines are filtered based on Customer, Authorize Code, Delivery
Address, Currency and Customer Order No
If the grouping criteria match, sales lines will be added to existing invoice preview lines. If not, new invoice
preview lines will be created.
Prerequisites
- Invoice preview in New status should exist.
- Invoiceable sales lines should exist.
System Effects
Add sales lines to existing invoice preview.