Summary
The purpose of this article is to demonstrate how to use Intelligent Logistics to pull a list of all vendor charge-back totals.
Overview
Charge-backs sometimes occur, and thus an accurate accounting of those can be necessary. Intelligent Logistics is able to provide a line-item reporting of those charge-backs for review and action.
Solution
To get started, select the Invoice Item Summary application. From there, filter Line Item Billing Type by Third Party and select Go to populate results.
This will provide a chart and list view of the associated charges under Line Item Billing Type and Net Charges.