chargebacks

Is anyone processing a large amount of Chargebacks in the receivables
module? I am questioning if we are doing the process correctly or not. We
enter standalone deductions and then convert them to chargebacks in order to
pay them or credit them off. I would appreciate any feedback or discussions
on this matter.

XE Update 3 17.1 W2K NT AS400/ES

Libbi Fletcher
HoMedics, Inc.
M.I.S. Department
248-863-3001 ext. 1281
[email protected]

We have loads, so much so we have modified the Receipts process to allow for
them, I am not convinced we are doing it very well even then. So any
insights from other users would be helpful.



OW733.3 Xe SP 14.2
Enterprise Server - Intel NT + Oracle 8.0.6
Client - Citrix TSE + 4 NT PC's for development