Seperate Posting Batches and Posting Closed POs

Discussion in 'Microsoft Point Of Sale' started by Richard, Aug 9, 2007.

  1. Richard

    Richard Guest

    Currently, when you use "Post Closed Batches" to load your batches to the
    accounting system (in my case QuickBooks), Z'd batches and closed POs are
    combined in this process.

    I have found this process to be problematic if any upstream mistakes are
    made in RMS.

    For instance, if a new supplier is created in RMS, and is not entered in
    Quickbooks or entered incorrectly, the posting process fails.

    Another issue is if a PO is created without a vendor and then closed (I know
    this should not happen but it does) then the posting process will fail.

    If the posting process was modified to handle closed Batches seperate from
    closed POs, a smoother operation would follow.

    This post is a suggestion for Microsoft, and Microsoft responds to the
    suggestions with the most votes. To vote for this suggestion, click the "I
    Agree" button in the message pane. If you do not see the button, follow this
    link to open the suggestion in the Microsoft Web-based Newsreader and then
    click "I Agree" in the message pane.
    Richard, Aug 9, 2007
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