Raise Distributor Invoice (IN41)

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Function	Facility to raise a Distributor invoice using the Billing Requisition
How To Use	Raise Distributor Invoice Click View All Items to get a list of all items under the BR. Screen shows information on items yet to be billed, tariff information and FG Stock position.
Select	Enter Invoice Panel Information Enter Invoice Panel information and click Next.Events and Analysis Enter analysis values and click Next.Select Items to Invoice Use buttons , , , to select / deselect items to be invoiced and click Next.Click All Items to view a list of all items in the BR.Raise Invoice
Tariff Breakup	Click to view a list of all breakup on tariff at invoice level
Attributes	Invoice Attributes Make necessary changes to attribute and click Save.
Raise Invoice	Click to raise the invoice, save changes and exit. Message is displayed on successful raising.
Analysis	Analysis on Invoice Make necessary changes to analysis codes and click OK to save.
Address	Maintain Address Make necessary changes and click OK to save. Use buttons {bmc ./greenplus.bmp} and {bmc ./redcross.bmp} to add / delete address lines.
Tariff	Item Tariff Tariffs can be added, modified or deleted at item levelAdd Item Tariff Select Tariff category and Press to get a list of all available tariffs. Use buttons , , , to select / deselect tariffs and click OK to save.
Items	Items in the Invoice Click Tariffs to view and modify item level tariffs. Tariffs can be added, modified or deleted.Click Attributes to maintain item level Attributes Use buttons and to add / delete attributes and click OK to save changes.Click Other Attributes to set other attributes for item. These attributes can be added, modified or deleted.
Finish	Click to save changes and exit to the previous facility.
Pre-requisites
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