Reject a price code in an invoice attachment - Intergraph Smart Materials - Version 10.1 - Help - Hexagon PPM

Intergraph Smart Materials Help (10.1)

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Smart Materials/Smart Reference Data Version
10.1

What happens when I reject a price code?

Actually nothing happens when you reject a price code. After rejecting the price codes you need to reject the invoice attachment. Then only the freight forwarder can edit the rejected price codes.

  1. Select Traffic from the Tasks list.

  2. Click Freight Invoices.

  3. Click an invoice attachment. The Invoiced Price Codes and Budgeted Price Codes are displayed.

  4. Under Invoiced Price Codes select a price code and click Reject.