Retrobill Report
Use Retrobill Report (7.13.13.3) to run the retrobill process. The retrobill is identified by the sold-to and amendment number.
If you want to create a debit/credit invoice, set Create Memos to Yes. To prevent invoices from being created, set the field to No. The Retrobill Acct field lets you specify an account number to be used for posting the calculated debit/credit amount.
Note: In Retrobill Maintenance (7.13.13.1), Memo Per Item determines if a debit/credit invoice is created per line item or per purchase order. In the Retrobill Report (7.13.13.3), Create Memos determines if a debit/ credit invoice is created at all. If this field is set to No, a debit/credit invoice is not created regardless of how Memo Per Item is set.
Invoices meeting the selection criteria defined in Retrobill Maintenance are selected for processing. During processing, the price change amount is used to calculate the net amount of the price adjustment for each line item being changed.