Inventory received, not invoiced

Yahoo Archive
1
What we do here is first determine why the receipt was not matched.

Sometimes, we just enter an AP invoice for $0 to clear it. Other times we
delete the receipt and void the PO.



-----Original Message-----
From: James Martin Jr. [mailto:jmartin@...]
Sent: Monday, May 21, 2001 10:38 AM
To: 'vantage@yahoogroups.com'
Subject: [Vantage] inventory received, not invoiced


i have seen this topic come up on the list before but didn't save the info
as it wasn't an issue- what is the best way to clear receipts that are
never matched to invoices? thanks for any input. james martin

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2
i have seen this topic come up on the list before but didn't save the info
as it wasn't an issue- what is the best way to clear receipts that are
never matched to invoices? thanks for any input. james martin
3
Receive them to an invoice, and then reverse the invoice with a debit memo
or Payment Adjustment Entry (my personal favorite).

HTH.

Deb

-----Original Message-----
From: James Martin Jr. [mailto:jmartin@...]
Sent: Monday, May 21, 2001 9:38 AM
Subject: [Vantage] inventory received, not invoiced


i have seen this topic come up on the list before but didn't save the info
as it wasn't an issue- what is the best way to clear receipts that are
never matched to invoices? thanks for any input. james martin



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