Lot Billing Change Log Billing Comments

The billing comments view on the Lot Billing Change Log screen lists the specific billing activity for a lot item. For example, you can see when each shipment was reconciled for payment, and see all changes to billing amounts.

Log entry...	Indicates...
Reconciled Shipment: 01/11/2002 Billed Customer: $4000.00 Reconciled COGS: $2000.00 Invoice .001	Each shipment is reconciled for payment. Shows amount customer being billed and cost amount reconciled for vendor payment.
Manual Invoice Price Change: 01/11/2002 Old Invoice Price: $4000.00 New Invoice Price: $3850.00 Invoice .001	Invoice price for customer was manually overridden. Shows old and new amounts, plus number of related invoice.
Manual Invoice Cost Change: 01/11/2002 Old Invoice Cost: $4000.00 New Invoice Cost: $3850.00 Invoice .001	Invoice cost for vendor payment was manually overridden. Shows old and new amounts, plus number of related invoice.