automatic deduction

libbi_fletcher

Well Known Member
We are currently invoicing on a Legacy system and sending invoices over to
JDE via batch interface at night. We have the need to give customers an
allowance on each invoice total. We will have this allowance appear as a
deduction on each invoice and then will need to pass that over to A/R in JDE
as a separate line item as a credit memo. What is the most efficient way to
do this through the Z-file processing? Any IMMEDIATE help would be
appreciated.

XE Update 3 17.1 AS400

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