Sage currently allows entry of a negative cash sale IF the inventory is not Lot/Serial valuation. The workaround is a three-step process of adjusting inventory in that is to be returned, enter the negative cash receipt, then adjusting the original inventory adjustment out. This process would be helpful for customers who use cash sales or might erroneously create a one-step invoice as a cash sale.
by: Gail R. | over a year ago | Sales & Distribution
Comments
Great idea! Or, add Cash Sale Credit Memo as an option to select with the same item functionality as a regular SO Credit Memo.
And, along these lines, either thru Roles or Options, make Cash Sales available/not available.