Thanks - we plan to create several different formats for different business needs and this gives me a great starting point.
Thank you. Out of curiosity, what transaction types do you include in your Slow Moving Stock report?
Can anyone help me understand how to use the Provision Rate?
What if you need to reverse a portion of a receipt instead of deleting the pack slip. For example, the PO receipt is entered for 100 QTY but it needs to be entered as 80 QTY. The 80 QTY is already invoiced and paid. We would not want to delete the pack slip in full because 80 of the 100 need to remain.Creating an NCR requires creating a new PO line as well as an internal debit memo which is not desirable. I am looking for a PO receipt reversal that can be used for partial quantities after capture and will open the requirements again so that the receipt for the remaining quantities can be processed when quantities come in.
Did you ever get an answer to your question? I have the same question regarding our Journal Entries.Thanks - Dawn
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