Re-2: Invoice/Credit/Re-Invoice

[<niederquell@xxxxxxxxxx>]

Many thanks for this, Bob

I forgot to mention that we will need a complete new invoice instead of just 
the difference. Most of our customers want this (must be a german thing ;-))

Axel

-------- Original Message --------
Subject: Re: Invoice/Credit/Re-Invoice (13-Aug-2002 14:08)
From:    bobtenney@earthlink.net
To:      niederquell@selkirk.de

> Starting in Release 5 there is a COM function that allows you to select
> previously issued invoices; change prices, terms, discounts, etc.; and then
> generate an invoice for the net difference (including taxes) between the
> original invoice and your changes. I believe that its called Allowance
> Credit Memos.
>
> You can read about this feature in my "MAPICS XA Customer Order Management
> Book" at www.tenneypubs.com.
>
> Bob Tenney
> Bob Tenney Solutions, LLC
> MAPICS - FRx - Crystal Reports
> ----- Original Message -----
> From: <niederquell@selkirk.de>
> To: <mapics-l@midrange.com>
> Sent: Tuesday, August 13, 2002 4:17 AM
> Subject: COM: Invoice/Credit/Re-Invoice
>
>
> This message is in MIME format. Since your mail reader does not understand
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> --
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> Hi group,
>
> has anybody dealt with this problem? We often have invoices which need to
> be
> modified in price and/or discount after it was printed and transacted into
> IFM.
>
> Doing a manual credit note and then the new invoice is very time-consuming
> and error prone. In addition, it creates a lot of unnecessary transactions
> which may mess up reporting at a later stage.
>
> We are looking for a simple way to revert an invoice and then (re)create
> this invoice using modified prices. We are not changing items or quantities.
>
>
> All comments are very much appreciated.
>
> Mit freundlichen Grüßen / Kind Regards
>
> Axel Niederquell / IT
>
> SELKIRK Schornsteintechnik GmbH
> Wiehler Str. 5      D-51545 Waldbröl
> Telefon +49 2291 84-210
> Fax:     +49 2291 84-133
> niederquell@selkirk.de
> http://www.selkirk.de
> --
>
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