×
The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.
Our A/P department has a situation that we don't know how to handle. All of the people in that department were not here during the training and implementation of S/21 13 years ago so this may be something simple.
We have a vendor that we no longer do business with. Somehow we ended up with a credit balance with them and the vendor finally decided to cut us a check and mail it to us.
I talked with someone at JBA when they were visiting last week and he said to use Supplier Receipt on the /CSP menu, and to do a couple of other things, but we were at lunch and I can't remember what those other things were.
The girls did the Supplier Receipt and when they printed checks, they actually got a check for a negative amount for that vendor!
Can anyone point us in the right direction or to some documentation that could help us?
Thanks!
Randy Rasp
AER Manufacturing
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact
[javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
midrange.com
