Does anyone know how to create a debit memo for MRO items in Vantage
8.0x?
We have the quality module which is good for manufactured and purchased
parts, but for items such as office supplies, that is not the place for
them to be done. Also, regardless of how we issue the debit memo, we
cannot print them.
Ideally, we'd like the Purchasing Dept to issue them with Accounting's
final approval.
We had called support and they suggested creating fake ones and/or
using screen prints, but that seems like a silly way to go about it. I
can't imagine we are the only company that wants to track these things.
Thanks!
8.0x?
We have the quality module which is good for manufactured and purchased
parts, but for items such as office supplies, that is not the place for
them to be done. Also, regardless of how we issue the debit memo, we
cannot print them.
Ideally, we'd like the Purchasing Dept to issue them with Accounting's
final approval.
We had called support and they suggested creating fake ones and/or
using screen prints, but that seems like a silly way to go about it. I
can't imagine we are the only company that wants to track these things.
Thanks!