Currently, you have to enter an invoice number that does not exist to enter a /MISC charge which really makes no sense. We'd like to be able to put /MISC Charges onto the RMA that were not on the original invoice so we can charge for repairs and shipping/frieght charges and relate them to the original invoice or just leave the invoice number blank. It allows for comments to be entered with no invoice number so do the same for /MISC charges.

by: Marty F. | over a year ago | Sales & Distribution