Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.
by: Larry E. | over a year ago | Sales & Distribution
Votes
42
Allow recall, reversal and editing of previously updated invoices with trail of edits and who performed them.
by: Larry E. | over a year ago | Sales & Distribution
Comments
You can currently issue credit memos and debit memos against posted invoices and it tracks who performed those operations. You can also issue an adjustment transaction against a previously issued AR invoice.
I want this done for SO invoices. Whey can't the SO credit memo program give us an option to call up an aleady posted invoice that is often the entry we would oderwise have to manuall enter. The system could post the GL numbers, quanitities, original prices and costs and even message lines.
Agreed. It would be a great time-saving feature to have the credit memo pull in all the header and line information from the original invoice that you are crediting.
IT WOUD BE NICE IF AFTER YOU HAVE DONE A TRANSACTION ENTRY USING AN ISSUE (TO ISSUE MATERIALS TO A JOB) IF YOU COULD REOPEN THAT SPECIFIC II-##### AND CHANGE/REMOVE AN ITEM FROM THE MATERIALS LIST AND REPRINT WITH THE NEW INFORMATION ON IT.