Hi,
Agree with Dawn, that is the best way, put CR as new item type and then select
invoice number and supplier press enter system dose the rest for u.
Srimal.
________________________________
From: Dawn Allred <Dawn.Allred@xxxxxxxxxxx>
To: system21@xxxxxxxxxxxx
Sent: Wed, January 19, 2011 2:22:10 AM
Subject: Re: [SYSTEM21] Removing an Item from A/P (PL) Posted through Direct
Posting
use 14/APP - item duplication/match
create a CR based on the IN, then match it all in the same menu option.
then you do NOT have to do a manual payment to match the IN & CR.
Dawn Allred
GBA Systems, A Global Software Company
1501 Highwoods Blvd., Suite 201
Greensboro, NC 27410
cell: 1-336-908-4274
dawn.allred@xxxxxxxxxxx
Visit us at www.glbsoft.com<
http://www.glbsoft.com/>
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-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Jeff Sweetser
Sent: Tuesday, January 18, 2011 10:58 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Removing an Item from A/P (PL) Posted through
DirectPosting
Hello Everyone,
I have some entries in my PL system that were entered using the Direct
Posting option (11/APP). I would like to remove these invoices from my
open payments. I am also running Cash Management (CS).
I can find where I could reverse a payment made against the open item,
but I cannot seem to find a way to just remove the open invoice.
Thanks in advance for any help you can provide.
Best Regards,
Jeff Sweetser
VP/CIO Key Industries, Inc
(620) 223-2000 ext. 320
jsweetser@xxxxxxxxxxxxxx
www.keyindustriesinc.com
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