Corrected Invoices -- MAPICS-L

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Subject: Corrected Invoices
From: "Tom E. Stieger" <TEStieger@xxxxxxxxxxxx>
Date: Fri, 26 Oct 2007 11:58:24 -0700
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List,

What are people doing when they need to correct an invoice? One example: We shipped out a part and forgot to add tax.

The long way to do this is to create a CM for the original amount, then create a replacement order. Then they both have to be shipped (process credit returns) and ivoices/credit memos printed. This seems to take a lot of steps (even when using the copy function for the CM and replacement order). It also will inflate our sales GL account and returns & allowances GL account.

Any thoughts would be appreciated. Thanks.

-Tom Stieger
Engineer
California Fine Wire
805-489-5144 x235

Follow-Ups:

Re: Corrected Invoices , Eric Wolf

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