Re: Re-2: Invoice/Credit/Re-Invoice

Ann,

There was a change made to Credit Memo's in R6 that allows a return to stock
type item entry and a credit on the same document.  Many company's will use it
to issue a credit for the item returning it to stock, then re-enter the item as
a regular item to remove it from stock with the corrected price.  It keeps the
corrections all on one document and makes it much simpler to handle.  You need
to contact support and they will be able to tell you what PTR needs to be
downloaded to give you that functionality.  Hope this helps.

Paola Groeber
Former Application Manager of COM/CSM
Currently unemployed MAPICS Consultant looking for a permanent position.
pgroeber@bellsouth.net

Ann Neal wrote:

> Jeff,
> Is there a way to create a new "rebill" at the end of a Credit Memo?  Or do
> you just mean immediately reenter a new order and then invoice?
>
> Try a complete Credit Memo(internal, 'R' ) , and immediate rebill...
>
> Ann
>
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