1. If you credit and re-bill the incorrect invoices make sure that you use the correct price book date that will include the updated special pricing - the re-billing should use the updated special pricing.
2. Have someone in your IT staff run a little program (or update manually) and re-price the sales history lines that are incorrect and then re-print the specific invoices.
I prefer option 1 because it will provide the correct audit trails in the system.
Senior ICS Project Lead |Bridgelogix | |simplify your supply chain | 918-280-4205 phone | 918-280-5550 fax |dan.sweeney@xxxxxxxxx
. Please don't print this e-mail unless you really need to.
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Larenzo Alexander
Sent: Thursday, May 19, 2011 9:08 AM
To: BPCS Forum Post
Subject: [BPCS-L] Invoice Re-Generation
We are running BPCS 6.1 and ran into a situation where we generated BPCS Invoices with incorrect unit prices because the Special Pricing Table wasn't set up for the year. Even though we have set up the Special Pricing Table the Invoice still has the incorrect pricing. Does BPCS provie an option to re-generate or update the Invoice Unit Price to include the special pricing for the same Invoice Numbers? Or what is the best way to handle getting the invoce updated with the correct price. Do I need to just create new Invoices? Or do I have to calculate and update the invoices and prices manuall which I hope that is not my only option. :-(
You're help is greatly appreciated.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2022 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.