Issue / Question:
- When rematching a BOL line to an invoice the warning "BOL # is for a different unit price" appears.
- The BOL will not match in the BOL Invoice.
Environment:
- Cargas Energy version 2019 or later
Resolution / Answer:
To resolve this error, add the unit price to the BOL and match the BOL to the BOL Invoice again. Follow the below steps to make this correction.
- From the BOL Invoice, note the BOL Ticket # of the line that is receiving the error
- Go to Inventory > BOL Invoicing > Open BOL Invoices
- Select the link "View Unmatched BOLs"
- Search for the Ticket #
- Edit the BOL > update the Unit Price field to be the BOL Invoice price
- Select Save
- In the BOL Invoice select "Match BOL Invoice" to resolve the error
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