bblatt,
Not sure about "a good process", but try one of these.
1. Using A/P
a. Create a Voucher and Match all Open Receipts.
b. Manually create duplicates of the original Speed Vouchers, this time
using negative values (credit vouchers).
Note: May require some explanation to your Supplier about the entries on
their next cheque.
2. Using Distribution
a. Reverse Receipts
b. Cancel Purchase Orders
c. Adjust Stock back in and specify Accounts used in your Speed Vouchers
(use the Issues Program with negative quantities and Account Number
enabled).
Note: Watch your Costs if using Average.
Don't forget to do it in test first! Good luck.
Potsy
bblatt
<bblatt@inhale. To:
[email protected]
com> cc:
Sent by: Subject: Releiving Receipts
owner-support@j
delist.com
09/04/2003
04:57 AM
Please respond
to jdeapps
We have Purchasing Receipts that have been paid without Voucher Match,
(Speed Vouchering) and we now need to relieve the received not vouchered
records.
Does anyone have a good process to accomplish this?
--------------------------
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