Do anyone know how to record the return transaction if it isn’t invoiced yet ( from blanket order - make order to - Order and then shipped the item but doesn’t make invoice yet )? Thanks for the help Best Regards, Agatha
First Complete the invoicing for the Order and then post a credit memo using the copy document function. You can also post a corrective entry for the credit memo so that the debit and credit entries do not get inflated. Hope this should solve your problem. Rohith Kamath Senior Consultant The Naviworld Group
Hi, If you do not post Invoice you can add additional line with mines quantity and post both lines as Ship and Invoice. Valentin Gvozdev BMI Inc.