Matching Adjustment Self-Bill Lines
Follow these steps to match adjustment self-bill lines with corresponding shipment information:
1 Go through the self-bill line modification steps outlined on page
here.
2 Select the adjustment self-bill line to match.
The self-bill line detail edit frame is displayed with all the adjustment line details.
3 Select Matching from the menu.
The shipment information frame is displayed.
4 Navigate to the corresponding shipment.
5 Press Enter to match the shipment with the adjustment line.