Hi,i would like to check in below scenario, what is the best way to record the transaction. The original purchase cost for product A is $100, we purchased 50 pieces, did purchase receipt and posted vendor bill. and we sold 40 pieces by end of the month. On the last day of the month, vendor will review our sales and give us a rebate for Product A, lets say is $20 per piece for all 50 pieces. so our cost for product A become $80. The problem is we already posted the purchase receipt and the cost of $100 is used as COGS, our sales person commmission is calculated by profit, so is there a way to adjust the vendor bill and re-calculate the profit for sales transactions already posted. Thank you
Hi, I was run a vendor AP balance report and noticed that when my accountant did the reconcilations, there was some balance showing at the payments.I would like to ask how to i clear those balance and close those payments. Thank you.
Hi,I have a question about GI result sorting. There is a system default GI AR-CustomerSummary, Screen ID AR0008DB, attached screen shot for the detailed GI setting. Currently the AR is grouped by customer account, and i would like the result to sort by “Balance” descending. The result seems to not showing the sorting as i expected, please take a look and let me know which part is doing wrongly. Thank you.
Hi,I have some items which the supplier part number is more than 30 characters.Our current setting is to put it under attribute, the issue with this it is not searchable when issuing Purchase Order.So I want to move it to cross reference, then it comes this question, the limitation of cross reference length can be extended ?
Hi,May I ask how to write off a small difference amount from the Vendor PO with the actual amount we paid.For Example, the Vendor PO is $1000.93, and the amount we paid is $1000.95. I know that for customer we can enable the write off function and set a write off limit, how about vendor?
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