When you reject an invoice attachment, the freight forwarder gets an email notification. Freight forwarder changes the rejected price codes as required and then submits the invoice attachment again for your approval.
No, the freight forwarders can only edit the rejected price codes. The accepted price codes become read-only.
Select Traffic from the Tasks list.
Click Freight Invoices.
Click an invoice attachment or credit note. For invoice attachments, confirm that you have rejected all the Invoiced Price Codes that you want to be changed.