We do not have the quality module, so I am wondering the best way to
enter credit memos for vendors.
Plus, I need to know how to apply the memo if the original invoice has
already been paid. Any business procedure will be taken into account. I
have a good idea of what needs to be done, but I would rather verify
with an accounting person since I am not one.
Please email me off list, unless others want this information as well!
Thanks!
Manasa
M. Manasa Reddy
Information Technology Manager
Welding Company of America
manasa@... <mailto:manasa@...>
800.852.2325
630.806.2000 ofc
630.806.2001 fax
constant innovation
www.weldcoa.com <http://www.weldcoa.com/>
[Non-text portions of this message have been removed]
enter credit memos for vendors.
Plus, I need to know how to apply the memo if the original invoice has
already been paid. Any business procedure will be taken into account. I
have a good idea of what needs to be done, but I would rather verify
with an accounting person since I am not one.
Please email me off list, unless others want this information as well!
Thanks!
Manasa
M. Manasa Reddy
Information Technology Manager
Welding Company of America
manasa@... <mailto:manasa@...>
800.852.2325
630.806.2000 ofc
630.806.2001 fax
constant innovation
www.weldcoa.com <http://www.weldcoa.com/>
[Non-text portions of this message have been removed]