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Select Traffic from the Tasks list.
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Click Freight Invoices.
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Click an invoice attachment. The Invoiced Price Codes and Budgeted Price Codes are displayed.
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Under Invoiced Price Codes select a price code and click Reject.
Select Traffic from the Tasks list.
Click Freight Invoices.
Click an invoice attachment. The Invoiced Price Codes and Budgeted Price Codes are displayed.
Under Invoiced Price Codes select a price code and click Reject.