A/R Question

Ver. 6.0.02 plf, Mar'98 cume, full client server

We have a customer that is going to start using "their" scale weight vs. our
scale weight from our B/L's to pay our invoices.  We are wondering if other
people have the same situation & what you have done to rectify the
difference in A/R amount due from our quantity billed vs. their quantity
used to pay the invoice?

One thing that makes it hard/time consuming is that they list each B/L with
the weight from their scale on the remittance but when we invoice them,
multiple B/L's get on one invoice.  They don't want the extra paper
otherwise we would generate one invoice per B/L which most days would
average out between  5 -10 B/L's.

Just looking for some thoughts on our situation.

Thanks - Dennis.

Dennis Munro

"I love deadlines.  I especially like the whooshing sound they make as they
go flying by."  Dilbert's Words Of Wisdom:

Badger Mining Corporation
www.badgerminingcorp.com
dmunro@badgerminingcorp.com
(920) 361-2388