E9 - AP Credit Blank Title 116562

No deposit. The cost is baked into the castings.

--- In vantage@yahoogroups.com, Mark Wonsil <mark_wonsil@...> wrote:
>
> Do you pay a deposit for the crates or is it baked into the cost of the
> castings?
>
> Mark W.
>
>
> On Tue, Dec 11, 2012 at 10:30 AM, Tim Vonderhaar <
> tvonderhaar@...> wrote:
>
> > **
> >
> >
> > We have situations where we will return crates to a vendor (where these
> > crates had contained castings from several purchase orders over the course
> > of a year) that we will then get credit. The vendor will issue us a credit
> > invoice. Given there is no single past invoice to associate with; we want
> > to know how to apply this credit back to the system. Our existing system
> > just lets us issue a credit directly to the inventory account. How does
> > Epicor require this to be handled?
> >
> > Thanks,
> > Tim
> >
> >
> >
>
>
> [Non-text portions of this message have been removed]
>
We have situations where we will return crates to a vendor (where these crates had contained castings from several purchase orders over the course of a year) that we will then get credit. The vendor will issue us a credit invoice. Given there is no single past invoice to associate with; we want to know how to apply this credit back to the system. Our existing system just lets us issue a credit directly to the inventory account. How does Epicor require this to be handled?

Thanks,
Tim
Do you pay a deposit for the crates or is it baked into the cost of the
castings?

Mark W.


On Tue, Dec 11, 2012 at 10:30 AM, Tim Vonderhaar <
tvonderhaar@...> wrote:

> **
>
>
> We have situations where we will return crates to a vendor (where these
> crates had contained castings from several purchase orders over the course
> of a year) that we will then get credit. The vendor will issue us a credit
> invoice. Given there is no single past invoice to associate with; we want
> to know how to apply this credit back to the system. Our existing system
> just lets us issue a credit directly to the inventory account. How does
> Epicor require this to be handled?
>
> Thanks,
> Tim
>
>
>


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