Search for Invoices and Despatch Orders to Revaluate

Security Note: You need the Allow the user to edit the Revaluations security right in the Intelligent Reporting domain security rights group for this activity.

Activity Steps

1. Open the Revaluation.
2. Select the Revaluation tab.
3. Click Search or press F3.

   All invoices matching the invoice revaluation parameters display. If Include Uninvoiced DOs is checked in the invoice revaluation parameters, relevant despatch orders also display.

4. Click Save.