Hello.
How do we setup GP 2013 Sales Transaction Entry so that a Credit to a Drop Ship invoices will automatically mark the Credit entered as a Drop Ship?
Thanks in advance.
*This post is locked for comments
Hello.
How do we setup GP 2013 Sales Transaction Entry so that a Credit to a Drop Ship invoices will automatically mark the Credit entered as a Drop Ship?
Thanks in advance.
*This post is locked for comments
Hi,
I'm not exactly sure what you are needing. If you have a drop-ship invoice, where do you want the credit to show up? How was the credit entered to begin with?
Kind regards,
Leslie
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