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Evo-ERP and DBA Classic >> Accounting >> How to enter deposit for a PO invoice
http://www.istechforum.com/YaBB.pl?num=1284567087

Message started by David Waldmann on 09/15/10 at 09:11:27

Title: How to enter deposit for a PO invoice
Post by David Waldmann on 09/15/10 at 09:11:27

We are ordering some material that we had to pay a deposit on, which we did via wire. How can/should this be entered in DBA? It is for material for sale, so there is a PO.

Title: Re: How to enter deposit for a PO invoice
Post by Lynn_Pantic on 09/17/10 at 05:15:52

http://www.istechforum.com/YaBB.pl?num=1183468821/1#1

Title: Re: How to enter deposit for a PO invoice
Post by David Waldmann on 09/17/10 at 05:35:04

Thanks!
Now if I could just remember how to search for it next time... ::)

Edit:
Wow - I already had the item in there, with detailed instructions as to how to use it in the Specs...

:-[