Enable Allocated Costs Invoice Approval

This Optional Feature, when enabled, supports the process to match and approve your invoice line costs with with shipment order release/line allocated cost instead of shipment cost.

Business Benefit: This feature provides a controlled introduction to the functionality that supports the generation of invoices from allocated costs.

Steps to Enable and Configure

If you need to change the Opt In state for this feature:

• Go to the Optional Feature UI - Configuration and Administration > Property Management > Optional Features.

Your user must have the DBA.ADMIN user role to use this functionality.

• Select the Enable Allocated Costs Invoice Approval feature.
• Run the Action to Opt Out or Opt In.