Hi there,
I seem to have a small issue with RMS. Has anyone managed to create a credit note system to work of the PO/Invoice Entry workflow? My vertical :LIQUOR RETAIL: requires this as an expected part of process when invoice entry/stock commit occurs.
Thanks in Advance,
Ivan Brebner
With credit note you have no items movement? only money ? We manage the credit note only for tax amount.. you can to make a credit note how a inventory transfer out to supplier..
Antonio
Hi there Antonio,
Yes bascially we only want them to alter the account as they may have items that are Back Ordered, but I need them to simply not back order but alter the account to reflect.
Or if an item is damaged.
Ivan Brebner
Ivan.. before to reply .. credit note is for customer or supplier? or both?
thank you antonio
Supplier. Not to give them money but to give RMS Client the money. So if an Item is a back ordered item then it can be changed to a Credit note instead if already paid, or for a faulty item that cannot be sold.
Ivan Brebner
Supplier!
Got any ideas?
Ivan
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