Introduction Credit Invoice
Incident is created when a an supplier changes the data in the Accept Order screen and sends the changes back.
When is Incident created?
After a supplier changes data in the Accept Order screen for a Vessel Order and then sends these changes backcreating a credit invoice.
How to configure?
Create an active Incident Type with App Incident Type = VESSELCREDIT_PLANNING_DIFF
Create Difference Types for one or more of the following App Difference Types:
- ETA DATE CHANGED
- ETA TIME CHANGED
- ETD DATE CHANGED
- ETD TIME CHANGED
Then link the difference types to the incident type when you want to create an incident when a supplier changes one of these fields.
When no difference types are linked then they will all be checked for differences to create an incident.
And the supplier should have Auto Accept Orders set to N.
Explanation of most important fields