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Hi Britul,
The issue is that I can't adjust the value in the service entry sheet. It's "greyed" out.
Is it not for you?
Thanks
| | | ---------------Original Message---------------
From: naughtybudgie
Sent: Thursday, March 24, 2011 6:09 AM
Subject: Shipment cost verification not automatic
Hello all,
I have an automatically determined cost for a shipment being calculated correctly in the shipment cost document.
I then, when receiving the Vendor's invoice, want to do some "invoice verification" for the calculated amount as the invoiced amount can differ from it.
How can I set this up? Effectively I want the service entry sheet to allow me to do this but I can only get it automatically being created and the value is read from the shipment cost document and I can;t change it.
I feel I am missing something simple.
thanks
Budgie |
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