Re: Re-2: Invoice/Credit/Re-Invoice

[PGroeber <pgroeber@xxxxxxxxxxxxx>]

Ann,

I meant to type "allows a return to stock type item entry which is a credit and
then allows an item to be entered as a debit all on the same document (credit
memo)."  Sorry for any confusion.

Paola Groeber

PGroeber wrote:

> Ann,
>
> There was a change made to Credit Memo's in R6 that allows a return to stock
> type item entry and a credit on the same document.  Many company's will use it
> to issue a credit for the item returning it to stock, then re-enter the item 
>as
> a regular item to remove it from stock with the corrected price.  It keeps the
> corrections all on one document and makes it much simpler to handle.  You need
> to contact support and they will be able to tell you what PTR needs to be
> downloaded to give you that functionality.  Hope this helps.
>
> Paola Groeber
> Former Application Manager of COM/CSM
> Currently unemployed MAPICS Consultant looking for a permanent position.
> pgroeber@bellsouth.net
>
> Ann Neal wrote:
>
> > Jeff,
> > Is there a way to create a new "rebill" at the end of a Credit Memo?  Or do
> > you just mean immediately reenter a new order and then invoice?
> >
> > Try a complete Credit Memo(internal, 'R' ) , and immediate rebill...
> >
> > Ann
> >
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