Against each Transaction Type, a user has the ability to drill through to view more details relating to the source transactions underlying the consolidation group and transaction type categories. The
drill through however, is different between the rental equipment transaction type and all the other transaction types.
When drilling through into the Non-rental Equipment Transaction Types, the user is taken into the standard Job Invoicing screen listing any Job transactions associated to the consolidation group and transaction type combination. In this screen, the user can alter the Line Status or Unit Price of the individual Job lines as required.
By clicking on the Update button at the bottom left corner of the screen, the user will be returned to the Consolidated Invoice screen which will have been updated based on the changes made.