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From: Ed W. <ew...@rh...> - 2002-01-16 15:51:16
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-----BEGIN PGP SIGNED MESSAGE----- Hash: SHA1 We've been using sql ledger for over a year now and its truely been a stable and efficient accounting program. My accounting knowledge is minimal but the program is simple enough to use and understand for all but one service we offer. This question should probably be directed to an accountant, but I thought I'd give it a shot here first. The question I have is regarding items we purchase from a vendor and then use as short-term rental merchandise to our customers. Initially we had this set up (albeit incorrectly) by creating the vendor order and price, recieving the item and adding to our inventory, then billing the item out at the rental rate to our customers (most of the time its a daily rate below the original purchase price). The problem we are having is how do we add the item back into inventory without crediting the customer account once it is returned? Thaks for Your time and help, - -- Ed Wiget Owner/Senior Network Security Consultant RHP Studios "Keeping Your Data Safe!" http://www.rhpstudios.com email: ew...@rh... email2: sec...@rh... Office: 606-564-0046 Toll Free: 866-G02-RHPS (866-402-7477) Fax: 606-564-0076 -----BEGIN PGP SIGNATURE----- Version: GnuPG v1.0.6 (GNU/Linux) Comment: For info see http://www.gnupg.org iD8DBQE8RaE++EoLKxIs7PwRAmIxAJ4p03cVRwX9bhQc5ZN/ux22yZxsqACfQWFt lAw9m5DyUKmKSJ7sSycxFrE= =0c8z -----END PGP SIGNATURE----- |