Re: [SYSTEM21] E - POD delivery adjustm

["Simon Sherwood" <simon@xxxxxxxxxxxxxxxxxxxxxxxxxxxx>]

Hi

This is normally created by the system when the confirmed invoice quantity 
is less than the despatched quantity. The system creates an E transaction to 
book the POD adjustment back into stock. As you do not normally have them 
back, if you run AFI, you should create a posting rule to write them off.

Good luck, it does work!!!


Simon


----- Original Message ----- 
From: <clawson@xxxxxxxxxxx>
To: "System 21 Users" <system21@xxxxxxxxxxxx>
Sent: Tuesday, May 03, 2005 8:00 PM
Subject: [SYSTEM21] E - POD delivery adjustm


> Does anyone use Transaction Type E POD Delivery Adjustment?  If so, what
> is it used for?
>
> Thanks,
> Charlie
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