There will be times when the accepted price codes might be different from the budgeted price codes. In such cases, it is a good idea to transfer the invoiced price codes to budgeted price codes after approving the invoice attachment.
-
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 Transfer to Budgeted Price Codes.
You can transfer the price codes only after approving the invoice attachment. After transferring a price code, you can no longer edit it.