As a supplier, you can create a Logistics document from an OPEN Invoice using the Invoice flip feature.
1. Select an Invoice from the Ledger, then Create Logistics from the 3-dot menu.
Note
Once a Logistics document has been created by flipping an Invoice, it cannot be amended. If a Logistics document has been created with incorrect information, you must follow these steps:
- Cancel the Invoice to close the Logistics document.
- Use the PO Flip function to create a new Invoice.
- Use the Invoice flip function to create a new Logistics document.
Creating two Logistics documents from the same Invoice causes conflicts and interfere with matching.
2. Complete the Create Logistics page and click Submit in order to create the Logistics document.
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