Overview
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This document details how you can split unconfirmed (temporary invoices) and confirmed invoices by AWB to maintain different product lines from a single AWB to multiple AWBs into different invoices. This option allows you to move the lines from one or more AWB's to a separate (new) invoice. |
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This option is available up to 20 product lines. |
Instructions
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This option works for units, boxes and hard goods?. You can split by AWB a new order through the the Add order tab tab or by looking and editing an order already placed order from the Action menu options Order Summary screen. To split an invoice by AWB, follow these steps:
You can go back to Order Summary and enter the AWB number or invoice number to confirm how lines were separated. |
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