As a supplier, you can create or update a Logistics document from an OPEN Invoice using the Invoice flip feature.
1. Select an Invoice from the Ledger, then Create or update Logistics document from the 3-dot menu.
Note
Once a Logistics document has been created, it can be updated using Invoice flip by using the same invoice id. 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 may vary by buyer configuration.
Watch the video
Still having trouble? We're here to help! Contact our Customer Support Team.