This option works for units, boxes and hard goods? You . You can split by AWB through the Add order tab or by looking an order already placed from the Action menu options. To split an invoice by AWB, follow these steps: | Ui step |
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Go to Order Entry > Order Summary |
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Look for your order using the available filters. the Actions menu and select Edit option.
The system will take you to the Add Order screen, that show the general information from the order. |
| Ui step |
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Go to the Actions menu and select Edit option. The system will take you to the Add Order screen, that show the general information from the order. |
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Click the Action column button and select the Split invoices by AWB option. |
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Select the AWB(s) that you will split and the new ship date to generate the invoice. |
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Click on Proceed to complete the split. A confirmation will show on the left-right corner with the new invoice number. |
You can go back to Order Summary and enter the AWB number or invoice number to confirm how lines were separated. | 