RE: Supplier Credit Notes in WebERP
Once the GRN has an invoice against the quantity - the plan was that you should not be able to enter another invoice against it.
The solution is to enter a credit note against the original invoice for the 0.75/lb and enter a new invoice against the reinstated GRN at 0.73/lb.
When you enter a credit note against a GRN - whole GRN in reinstated and the assumption that the credit is for the whole amount of the stock the GRN relates to. Yes this could be improved.
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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