Sales Order adjustment

Yahoo Archive
1
Unfortunately there is no way to make the type of sales order correction you
are looking.

Cameron A. Janish
Misha1 cameron@...
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-----Original Message-----
From: jlogroups [mailto:jayo@...]
Sent: Thursday, January 10, 2002 08:26 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Sales Order adjustment


Does anybody have a suggestion on what the best method of making
adjustments to the sales analysis and sales order once an invoice has
been posted.

Example: A shipment was made and pulled against the wrong Sales
Order. The invoice has been posted. Now, an internal process can
correct the goof up with the paper, but the sales analysis still
shows that the quantity of parts was shipped and the open Sales Order
still reflects an open balance of an incorrect amount.

Is there a method of doing a negative shipment (or a receipt) of our
own product against a Sales Order and have the Sales Order readjust
itself to the correct amount?

THANKS.....

Jay Oberrieder




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[Non-text portions of this message have been removed]
2
Does anybody have a suggestion on what the best method of making
adjustments to the sales analysis and sales order once an invoice has
been posted.

Example: A shipment was made and pulled against the wrong Sales
Order. The invoice has been posted. Now, an internal process can
correct the goof up with the paper, but the sales analysis still
shows that the quantity of parts was shipped and the open Sales Order
still reflects an open balance of an incorrect amount.

Is there a method of doing a negative shipment (or a receipt) of our
own product against a Sales Order and have the Sales Order readjust
itself to the correct amount?

THANKS.....

Jay Oberrieder