Price adjustment invoice

Price adjustment invoice

1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type price adjustment invoice in the Filter field.
3. Click the Price Adjustment Invoice list item.
4. Click the OK button. The Price Adjustment Invoice form opens
5. Type [your order] from Exercise 3.1 in the Order field.
6. Click the Filter in Place icon
7. Click the Discount Adjustments tab.
8. Type 20 in the New Discount field.
9. Select the Additional Info tab.
10. Click the Original Invoice drop-down arrow.
11. Click to select [your invoice].
12. Write down the invoice number ___________.
13. Type the discount was incorrect on this order so doing adjustment In the Reason textbox. 
14. Click the Apply to Invoice drop-down arrow. 
15. Click the [your invoice] that you wrote down in Step 10.
16. Click Print/Post Invoice. The Print Price Adjustment Invoice (Modal) form opens.
17. Click the Process button. A dialog box opens with the message, “Report Submitted.”
18. Click the OK button
19. Click the X on the Print Price Adjustment Invoice (Modal) form.
20. Click the X on the Price Adjustment Invoice form.

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