An update has been released for the C-Bill section of Invoice Maintenance.
The following changes have been made to ‘Reverse Selected’ of a C-Bill Invoice:
- Product lines can now be deleted
- Order Quantity can now be modified. Checks are made to ensure the new quantity is between the original quantity and zero.
- The lines on the Electronic Order created to be diverted to C-Bill will now be based on the original Electronic Order (Product Identifier, Price, Discount, etc…). The quantity will be based on the reversal and will be adjusted if required.