This process must be run after the Charge/Cost History Source file has been updated from all the extractions for the 3PL charges/costs for the period. It takes the updated Charge/Cost History Source file and updates the Charge/Cost History files for publisher client invoice generation.
- In the menu, expand Publishing Modules > 3rd Party Logistics > Period End Processing and double-click 3PL Charge/Cost Balance Update. PSO010 Charge/Cost Update selection panel appears.
- Enter the Company code and click OK. The Period will default but can be overridden.
All generated records for the selected company and period gets deleted and new records are rebuild. Cost History file as well as the Header and Detail file is updated. This update process can be rerun after changing any charge/cost definitions and after the extraction process.
