In this routine, you can reverse (uncheck) the invoices that entered the apportionment of a specific Bill of Lading, enabling these invoices to be selected again while generating another invoice.

Procedures

Deleting a Bill of Lading:

1. In Bill of Lading, fill out the parameters as described in Generation of Bill of Lading. However, configure the parameter Concerning the Invoice? as Delete Bill of Lading.
2. Confirm the parameterization.

A screen is displayed with the bills of lading generated.

3. Place the cursor on the invoice you want and click Delete.

A screen displays the invoice to check data.

4. Check data and confirm them.