Currently when you post an SOP Return an AR posting and IV posting occurs. Is there any way to separate those two so a batch will appear in AR and a batch will appear in IV. Client wants to affect inventory without affecting AR. Currently the only solution I see is to change the sell price to zero. This way no distributions hit AR and sales.
That's the only thing I can think of too -- and then create a Credit Memo (or something) in AR if there needs to be a receivables document.
Joe
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 290,524 Super User 2024 Season 2
Martin Dráb 228,469 Most Valuable Professional
nmaenpaa 101,148