Recalculating Charges
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Select the charge you want to
re-calculate from the Charges list screen.
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Click Recalculate. The system will recalculate the total charge amount
using the current values. If any changes are made to the ASNs, shipment orders, or
transfers in WM, the Billing Order History is
not automatically updated. Clicking the Recalculate button on the Billing Order History
screen updates the order and line items by re-retrieving them from WM. The existing charges are deleted, and the updated
order information is used to recalculate the charges. This is the process to
recalculate charges from ASNs, shipment orders, inventory adjustments, and transfers.
If there are no changes to the original orders, the charges can be recalculated from
the Charges screen.