cREDIT NOTE


I

Ivan Brebner

Hi there,

I seem to have a small issue with RMS.
Has anyone managed to create a credit note system to work
of the PO/Invoice Entry workflow?
My vertical :LIQUOR RETAIL: requires this as an expected
part of process when invoice entry/stock commit occurs.

Thanks in Advance,

Ivan Brebner
 
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A

Antonio Mazzeo

I seem to have a small issue with RMS.
Has anyone managed to create a credit note system to work
of the PO/Invoice Entry workflow?
With credit note you have no items movement? only money ? We manage
the credit note only for tax amount.. you can to make a credit note
how a inventory transfer out to supplier..

Antonio
 
I

Ivan Brebner

Hi there Antonio,

Yes bascially we only want them to alter the account as they may have items
that are Back Ordered, but I need them to simply not back order but alter
the account to reflect.

Or if an item is damaged.


Ivan Brebner
 
A

Antonio Mazzeo

Hi there Antonio,

Yes bascially we only want them to alter the account as they may have items
that are Back Ordered, but I need them to simply not back order but alter
the account to reflect.

Or if an item is damaged.
Ivan.. before to reply .. credit note is for customer or supplier? or
both?

thank you
antonio
 
I

Ivan Brebner

Supplier. Not to give them money but to give RMS Client the money. So if an
Item is a back ordered item then it can be changed to a Credit note instead
if already paid, or for a faulty item that cannot be sold.

Ivan Brebner
 
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I

Ivan Brebner

Supplier!

Got any ideas?

Ivan

Antonio Mazzeo said:
Ivan.. before to reply .. credit note is for customer or supplier? or
both?

thank you
antonio
 
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