As a supplier, you can create or update a Logistics document from an OPEN Invoice using the Invoice flip feature.
1. Select an OPEN Invoice from the Ledger, then the Create or Update document option from the 3-dot menu. The Logistics document type will depend on your program configuration.
Note
A Logistics document created by Invoice flip can be updated using the same method. Use the Invoice ID of an existing document to update that document. You can cancel an OPEN Logistics document by selecting Cancel from the same 3-dot menu.
2. Complete the Create Logistics page and click Submit in order to create the Logistics document.
Note
Displayed fields will vary by program configuration.
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