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  2. BPCS-L
  3. March 2004

Re: Volume Rebate for CM/DM application

At 15:47 08/03/04 -0800, you wrote:
Dear All:

How would you apply a CM/D which you don't refer to any A/R invoices example
volume rebate, promotional support or any other sales expenses type?


We were forced to use order entry and use the charge code with order class 7
and 8 and apply invoice release for that order number. This is quite a
tedious process and if possible if there are any suggestions how to shorten
the process by not referring to any A/R invoices.


Is there any reason why you can't put a credit memo direct into the customer account with ACR500?


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