Invoice actions
Run Step 8 audit on customer invoice CINV-70241
Carrier invoice NW-88431 · SO SO-884120 · FO FO-994120 · customer billed $2,450.00 vs carrier $2,452.40
Run Step 8 audit on customer invoice CINV-70242
Carrier invoice AF-51207 · SO SO-884133 · FO FO-994133 · customer billed $3,180.00 vs carrier $3,600.00
Run Step 8 audit on customer invoice CINV-70243
Carrier invoice PD-33915 · SO SO-884147 · FO FO-994147 · customer billed $1,890.00 vs carrier $2,165.00
Run Step 8 audit on customer invoice CINV-70244
Carrier invoice GL-20488 · SO SO-884158 · FO FO-994158 · customer billed $1,710.00 vs carrier $1,418.50
Approve SAP posting for CINV-70246
Credit note $285.00 · Summit Beverage Co. · SO SO-884101 · FO FO-994101
Approve SAP posting for CINV-70247
Debit note $205.00 · Delta Paper Group · SO SO-884112 · FO FO-994112
Run Step 8 audit on customer invoice CINV-70249
Carrier invoice NW-88502 · SO SO-884161 · FO FO-994161 · customer billed $1,980.00 vs carrier $3,960.00
Resolve exception on CINV-70251
Unapproved Weight Reclass (5,000 lb vs 4,200 lb) ($312.00) · carrier invoice AF-51340 · SO SO-884170 · FO FO-994170 · $312.00 in question
Run Step 8 audit on customer invoice CINV-70253
Carrier invoice IB-61604 · SO SO-884178 · FO FO-994178 · customer billed $1,598.00 vs carrier $1,595.00
Run Step 8 audit on customer invoice CINV-70254
Carrier invoice PD-34012 · SO SO-884181 · FO FO-994181 · customer billed $1,870.00 vs carrier $2,110.00
Approve SAP posting for CINV-70256
Debit note $235.00 · Northfield Chemicals · SO SO-884189 · FO FO-994189
Run Step 8 audit on customer invoice CINV-70257
Carrier invoice NW-88611 · SO SO-884193 · FO FO-994193 · customer billed $0.00 vs carrier $1,370.00
Carrier claims in flight
CD-4471 · Pacific Drayage Co.
Rate card error — billed above contract rate · $125.00 · Carrier invoice PD-33915 · SO SO-884147