Concepts

Tasks

Settings

Viewing Invoice Adjustments

You can view the invoice adjustments for a purchase order on your site.

To View the Invoice Adjustments for a Purchase Order

1.	Open the purchase order.

2.	Select the Activity view.

3.	Select the Invoices tab, then the Invoice Adjustments tab. The list shows the invoice adjustment transactions for the purchase order lines, including both material and third-party type adjustments.