The ship transaction adjusts all the inventory quantityįields to reflect the return, but you still need to print the credit memoįorm to adjust the domestic currency sales and customer balances. When issuing a credit and returning items, you mustįirst enter a material transaction to post the quantity returned throughĪ ship transaction. The customer order, a new line will be printed on the first page of the Issued to reflect a credit to a customer, as well as a return of items.Ĭredit memo processing is very similar to invoicing processing.įor a credit memo, if there was an Apply To Invoice number entered on Miscellaneous charges, sales tax, and freight from the order header areĮnables you to generate credit memos for orders that were entered through Prior to the error, however, remain posted.įor regular and blanket invoices, the prepaid amount, Process stops and the invoice in error is not generated. If an error occurs during posting or printing, the You can process either invoices or credit memos, but Creates Accounts Receivable invoice transactions.Updates the customer sales and invoicing fields.That have been shipped but not fully invoiced, the system does the following: Selected orders are searched for each one with line/release quantities When printing invoices from the Order Invoicing/Credit Memo form, the Inventory Control and Material Planning.Viewing Customer Order Document Lifecycle.Due Date and Discount Date Comparison Chart.Implementing DIFOT (Delivered In Full and On Time).About DIFOT (Delivered In Full and On Time).Using the Order Pick List to Perform Shipping Transactions.Setting Up Shipping Charges for Credit Card Customers.Determining the Best Site/Warehouse to Fulfill an Order.Reopening a Closed Order, Blanket Line, or Release.How Customer Order Blanket Line/Releases Affect Inventory.About Creating Customer Order Lines Change Logs.Cross-Referencing a Transfer Order to a PO Requisition.Cross-Referencing a Transfer Order to a Purchase Order.Cross-Referencing a Transfer Order to a Job Order.Changing Multiple Customer Order Statuses to History.Changing a Single Customer Order Status to History.Changing Lines/Releases to a Status of Complete.Calculating Unit Price for Customer Orders/Estimates.Adding a Configured Item in Order Entry.About Drop-Ship Locations and Taxes on Customer Order Lines.Attaching Files to Emails Sent from Interaction Forms. ![]() Determining the Cost of Goods Material Account.About Customer Order Entry Non-Inventory Items.Microsoft Office Integration - Application Search.
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