FWD: receiced but not invoiced report-onelist

Yahoo Archive
1
You asked:

Does anyone use the Received but not invoiced report? We want to begin using

this report, but there is a lot of old receivers on it that were either
invoiced without a PO, or for other reasons. I am wondering if anyone else
has this problem and how you cleaned it up?

Brenda Schultz

Like Eric, we set our filters so as to not include past history. When
current issues arise, I create the invoice using the receipt and then enter
an offsetting debit memo to wipe off the duplicative invoice. HTH.

Deb Wilmoth
Reeder & Kline Machine Co., Inc.





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2
Hi,
Our staff accountant had the following question. Does anyone have any input
for her?
Judy Zaworski
Taber Bushnell


-----Original Message-----
From: Brenda Schultz On Behalf Of Brenda Schultz
Sent: Thursday, July 13, 2000 9:47 AM
To: Judy Stauduhar
Subject: receiced but not invoiced report-onelist

Does anyone use the Received but not invoiced report? We want to begin using
this report, but there is a lot of old receivers on it that were either
invoiced without a PO, or for other reasons. I am wondering if anyone else
has this problem and how you cleaned it up?
Thanks for any help I can get on this.
Brenda Schultz
brendas@...
3
I Cheated by setting the filters to only look after the date that we solved
our accounting issues so it doesn't show the older problem receivers that
were processed manually.

Eric

Continental Industries Inc.
5456 E. Mcdowell Rd.
Mesa, Az 85215
Our Company Website
My Email Addresse


Does anyone use the Received but not invoiced report? We want to begin using
this report, but there is a lot of old receivers on it that were either
invoiced without a PO, or for other reasons. I am wondering if anyone else
has this problem and how you cleaned it up?
Thanks for any help I can get on this.
Brenda Schultz
brendas@...