2foot9
Member
Hi all,
We are using E1 version 8.10 and we are trying to use the 'Credit Memo From History' (G4212, P4210) in order to create credit returns which process using historical pricing. Is there a way to set a CO version so as to use the pricing from history and not the copied in line's branch plant. As a matter of practice we may ship from one of, or all of our three different branches to fill orders, but if they are returned, we prefer the return be to one branch. Can the program be set to default the return to one branch, regardless of which branch the order was shipped from. Currently we are manually overriding the copied line's brach plant to accomlish this, however this is creating other issues with the negative sign, ie; reversing it. Any help is greatly appreciated.
We are using E1 version 8.10 and we are trying to use the 'Credit Memo From History' (G4212, P4210) in order to create credit returns which process using historical pricing. Is there a way to set a CO version so as to use the pricing from history and not the copied in line's branch plant. As a matter of practice we may ship from one of, or all of our three different branches to fill orders, but if they are returned, we prefer the return be to one branch. Can the program be set to default the return to one branch, regardless of which branch the order was shipped from. Currently we are manually overriding the copied line's brach plant to accomlish this, however this is creating other issues with the negative sign, ie; reversing it. Any help is greatly appreciated.
