Supplementary Invoice

ssingla

Dear Friends,

Our client has invoiced certain quantity at a specific rate to a customer according to a price list. As mutualy agreed between the client and customer the prices has changed with retrospective effect. Now our client want to issue a supplementary invoice which will effect the value entry but no item ledger entry as no extra goods has been send/sold.
As per my understanding there is no such provison of issuing suplementary invoice in Navision. Am I right?. If yes can u please suugest how to create a supplementary invoice.
Also the taxes will be applicable as per Indian Taxation Laws.

Please help.

Sandeep Singla

ara3n

You can use charge Items and apply them to the posted receipts. Create a new invoice and insert a charge Items. A charge item applied against a receipt will only make value entries.

ssingla

Thanks,

Savatage

you can get Item Charge details in the Navision On-Line Help