Remove External Customer Invoices

Explanation

Use this activity to remove all customer invoices (including details) related to a specific Load Identity. This activity has two purposes:

Prerequisites

A load of external customer invoices must have been made, and the load type that is referenced by the load must allow for deleting. 

System Effects

As a result of this activity, all customer invoices including detail information connected to a specific Load identity will be removed. The load header will also be removed.

Window

External Customer Invoice Load Information

Related Window Descriptions

External Customer Invoice Load Information

Procedure

To perform this activity:

  1. Open the External Customer Invoice Load Information window in IFS/Invoice.
  2. Find the load identities to be checked using either Populate or Query.
  3. Right-click on a specific line and then click Remove Invoices.
  4. Confirm that the remove operation should be performed.