Committing an Incoming Invoice (SIS)

You can commit an incoming invoice after cross-checking the AWB details in the Incoming AWBs tab. You can commit invoices from the Incoming Invoices screen.

1. In the Incoming Invoices tab, click Commit.
2. Click OK to confirm.

All incoming AWBs are committed. The invoice is committed at this level but is not accounted in the Incoming Interline invoice run.

All the incoming AWBs cannot be changed once committed. You can undo the commit by clicking Undo Commit.