Non-Compliance Valorization Procedure

The non-compliance valorization procedure allows for the creation of a debit note to a customer. To use the procedure, it is necessary that the Supplier account to which the product is contested is associated with a Customer account to which the invoice should be addressed. The procedure consists of three tabs.

Valorization

In this tab, it is possible to select the non-compliance to be valued. It is possible to filter the results with the available filters to perform a more targeted search. The invoice will be created with the Creation Date present at the bottom of the form. After selection, the procedure is launched with the Creating invoices from non-compliance button on the ribbon bar.

Parameters

In this tab, it is possible to enter parameters to be used in the procedure. The Non-compliances with different exchanges flag allows for entering non-compliances with different exchanges on the same invoice. The Insert non-compliance references flag allows for including the reference on the invoice; it is possible to code the reference in the field below.

Restore valorization

In this tab, it is possible to search for invoices previously created with the procedure. There are filters available to perform a more targeted search. In the first grid, the operations performed are listed, while in the second grid, the Invoices and Non-compliance for each operation are present. To cancel operations, it is necessary to select the operations to be deleted and click Restore creation on the ribbon bar. To cancel individual invoices among multiple invoices created in the same operation, it is necessary to select the invoices to be deleted in the second grid and click the Restore invoice button on the ribbon bar.