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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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