Credit and ReBill

If you re-bill using a miscellaneous invoice under A/R, it will not
affect your inventory.

Chris


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Ben Belzer
Sent: Friday, November 04, 2005 2:49 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Credit and ReBill

Can anyone explain how to do this process in Vantage:



Shipped and invoiced 100 parts at the wrong price.

We need to credit and re-bill without affecting inventory.



Much appreciated, thanks!





Ben Belzer
IT Manager

TCI Precision Metals
800.234.5613.W
310.323.1255.F
bbelzer@... <mailto:bbelzer@...>
www.tciprecision.com <http://www.tciprecision.com/>







[Non-text portions of this message have been removed]




Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
Can anyone explain how to do this process in Vantage:



Shipped and invoiced 100 parts at the wrong price.

We need to credit and re-bill without affecting inventory.



Much appreciated, thanks!





Ben Belzer
IT Manager

TCI Precision Metals
800.234.5613.W
310.323.1255.F
bbelzer@... <mailto:bbelzer@...>
www.tciprecision.com <http://www.tciprecision.com/>







[Non-text portions of this message have been removed]