malaia
Active Member
Re: Credit and Rebills in Sales Order
Thanks Bobby, Craig Potter and Andy. This will work, I have another question.
I have SO/S for original order. C4/ C1 (C1 - D Inventory Interface) for credits and SO/ S1 (S1 - D - Inventory Interface).
I create credit order from history and credit memo. Copy SO/S to create SO/S1 (to have original doc. no. and type in SO/ S1). This all works fine....
When I do the sales update, I see Dr. COGS and A/R and Cr. Inv. and Rev for C4/ C1 and SO/ S1. I was expecting only A/R and Rev for these two doc types.
I tried C1 and S1 with N (non-stock) Inventory interface and Edit non-stock item master - but getting the all 4 entries.
This will definately work, but cost accountants would like to see only 2 entries if possible.
Is there anyother way to accomplish this except changing the processing option in sales update to skip inventory?
Malai Annamalai
D&T San Francisco
OneWorld Xe, Update 6, SP20
Thanks Bobby, Craig Potter and Andy. This will work, I have another question.
I have SO/S for original order. C4/ C1 (C1 - D Inventory Interface) for credits and SO/ S1 (S1 - D - Inventory Interface).
I create credit order from history and credit memo. Copy SO/S to create SO/S1 (to have original doc. no. and type in SO/ S1). This all works fine....
When I do the sales update, I see Dr. COGS and A/R and Cr. Inv. and Rev for C4/ C1 and SO/ S1. I was expecting only A/R and Rev for these two doc types.
I tried C1 and S1 with N (non-stock) Inventory interface and Edit non-stock item master - but getting the all 4 entries.
This will definately work, but cost accountants would like to see only 2 entries if possible.
Is there anyother way to accomplish this except changing the processing option in sales update to skip inventory?
Malai Annamalai
D&T San Francisco
OneWorld Xe, Update 6, SP20
