Loscam Compensation
When a compensation payment is made to Loscam they do not send the transaction in the invoice import file but it will appear on the Loscam PDF invoice. You will be able to identify that a compensation payment has been made if you find that when you click on Check in the invoice screen there is a discrepancy. There are multiple reasons why there is a discrepancy and one of these is a compensation payment. You will also see the compensation quantity on the PDF invoice summary figures at the bottom of the invoice as a "Pallet Adjust".
You can add a Loscam compensation payment to PalletWatch by doing the following:
- Go to Data\Invoices.
- To the right of the Check button there is a button called Admin.
- Click on the Admin button and you will see "Add Compensation".
- Search the PDF invoice for "Compensation" or "Losses".
- Enter the compensation details in the form.
- Refresh your screen and click on the Check button and confirm that the details are correct.
- If you need to delete a Compensation transaction you can do this by clicking on the Admin button and click on Delete.
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