Separate AR from IV when posting a return

(0) Share

Report

Posted on by Richard Wheeler

75,730

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.

Categories:

Distribution

All responses (1)

Answers (0)

Joseph Markovich 3,863 on at

Like (0)

Report

RE: Separate AR from IV when posting a return

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