Regenerating Consolidated Invoice Lines

An item in an invoice line must be regenerated if shipping activities or other changes have occurred since the line was generated. Lines requiring regeneration are have the Regen check box selected in the grid. For more information, see Invalid Consolidated Invoice Records.

To regenerate consolidated invoice lines, perform these steps:

  1. Open the Consolidated Invoice Workbench form.
  2. Specify an invoice.
  3. In the grid, select the line item record you wish to regenerate.
  4. Click Regenerate.
Note: The regeneration function is disabled for delivery order invoices with the DO Invoice type Single or Single By PO.
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