From: Bill F. <fa...@po...> - 2007-01-13 00:30:09
|
On Fri, 12 Jan 2007, Tom Diehl wrote: > Credit/debit memos are to be included in the next release. There is also > something called credit/debit invoice. I am not sure what the difference > really is between the 2 (no docs yet, nor enough time to play) but they > both have the ability to be printed. They are already in the devel > version but you need to be a subscriber to have acccess to it at this > point in time. Thanks for this. It is good to know I'll be able to do it in the future. For now, what we do is create the negative vendor invoice for returned items and post it. We then call up the posted invoice and use the "Purchase Order" button on the bottom to create a purchase order. All the entries from the vendor invoice flow to the purchase order, which we then print out but do not save (we only created the PO to have *something* to print). We then hand mark up the PO, striking through "PURCHASE ORDER", replacing it with "Debit Memorandum" and "Order No." with "Invoice No." Clumsy, I know, but I really needed something to send back with the returned items. -- Bill Faust Optim Microwave, Inc. 818-865-8157 x302 |