I am just beginning to look at implementing our AR and AP in vista. I am puzzling over DMRs. We have not purchased the Quality Assurance module, so we are not able to document DMRs. Instead, I have been advised to use Misc Shipment entry and do qty adjustments for our returns. I am open to recommendations on this process. Has anyone else not purchased the QAM?
Continuing on this problem I do not really see how the credit memo from the supplier is entered for that return. It looks like I simply do an invoice adjustment. Is this correct?
Continuing on this problem I do not really see how the credit memo from the supplier is entered for that return. It looks like I simply do an invoice adjustment. Is this correct?