Perform Recharge

This action can be accessed via Financials > Payment Invoice Management > Voucher > Actions > Financials > Manage Vouchers > Perform Recharge.

Note: Manager layout capability is added to this action so that you can customize the input page (i.e. hide some fields, make some fields mandatory, etc.).

This action retrieves the list of order releases that require recharge using a saved query. For each order release, a sell shipment is created for recharging.

Performing Recharge

1. Enter a query in the Saved Query field. Order releases will be retrieved based on this query.

Note: If no saved query is specified here, the application uses the saved query specified by the parameter RECHARGE FOR VOUCHER SAVED QUERY ID. Default value of this parameter is RECHARGE FOR VOUCHER DEFAULT.

2. Select an option from the Bill from Method drop-down list.
3. Select an option from the Bill to Method drop-down list.
4. Click OK.