4.0 Invoicing w/ $0


(system) #1
Oleg,

This is a problem for us also. We put the invoice in for .01 then due a payment adjustment. This is the only way I found it to work properly.

Maybe someone else has a different idea.

Have a good day :)
Dina

Oleg Tumarkin wrote:

> We are not able to receive the invoices with no amount. Are there other ways of
> handling DMRs and customer sent inventory? Are there ways to force invoices w/
> $0 to be received?
>
> v. 4.00.811
>
> Oleg Tumarkin
> Herker Industries
>
>

(system) #2
Oleg,

DMR's can be handled by the Quality Assurance module in version 4.0.

When it comes to receiving "invoices with no amount" I'm going to assume you
are simply talking about receiving customer supplied material that has a
packing slip. If so, the most common way I've seen to bring customer
supplied material into stock or to WIP is through a Miscellaneous Receipt.

To do a misc receipt, go to Receipt Entry and create the header as usual
(you must specify a vendor, therefore you must set up customers that send
material as vendors), then go to the Line menu and choose Add Miscellaneous
Receipt. Once at the Misc. Receipt Entry screen you can choose the
destination (To Stock or to Job), and complete a zero value transaction.
You may want to consider setting up a warehouse in Vantage for customer
supplied material so that you maintain easy visibility.

Hope this helps,

John Frost
Vantage Customer Account Manager
Epicor Software.

-----Original Message-----
From: Oleg Tumarkin [mailto:otumarkin@...]
Sent: Wednesday, August 16, 2000 7:35 AM
To: 'vantage@egroups.com'
Subject: [Vantage] 4.0 Invoicing w/ $0

We are not able to receive the invoices with no amount. Are there other ways
of
handling DMRs and customer sent inventory? Are there ways to force invoices
w/
$0 to be received?

v. 4.00.811

Oleg Tumarkin
Herker Industries




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