Credits on resupply orders

[Martha Bayer <mbayer@xxxxxxxxxxxxxxxxxxxx>]

We create resupply orders for shipments from our production facilities to
our distribution centers.  Order Type 9, order class 005.  We have had a few
situations where errors were made when the product was shipped.  Wrong
quantities, wrong customer number, etc.  We need to be able to create
credits that will correct the production facility inventory, the intransit
inventory, and the on-hand inventory.  When I try to test this using an RMA,
I get a message that the invoice is not found.  Is that because it's a zero
invoice?

Does anyone else out there have this issue?  What do you do?

We're 6.0.02, C/S, AS/400.


Martha Bayer
Badger Mining Corporation
920-361-2388
mbayer@badgerminingcorp.com

+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---