Adjust charges on voucher headers to enter additional charges and/or discounts that apply to the entire voucher. Datastream 7i calculates adjusted charges for headers and lines and displays the values in the lower section of the form.
Follow these steps to adjust charges on voucher headers.
Open the Invoices form (PMINVO).
Query for the voucher for which to adjust header charges.
Click the Costs tab. Datastream 7i displays the Costs page.
Type—Click to select the type of additional charge/discount to apply to the voucher header.
Amount—Enter an absolute value for the amount of the extra charge/discount to apply to the voucher. You must enter a negative value for discounts.
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Accounting flexfield description refers to an accounting code used with BAIM integration. |
Choose File | Save from the menu bar. Datastream 7i saves the information to the database.