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Evo-ERP and DBA Classic >> Sales >> One deposit for multiple SOs
http://www.istechforum.com/YaBB.pl?num=1415193757

Message started by David Waldmann on 11/05/14 at 06:22:37

Title: One deposit for multiple SOs
Post by David Waldmann on 11/05/14 at 06:22:37

Is there any way to do this other than entering multiple "fake" check numbers? This is the first time it's happened, but with a current project going on I can see it recurring. What we did was record CheckNumber-A and CheckNumber-B as if we had gotten two checks. It works, but could be a bit confusing.

The way we generally handle deposits by check is to enter the receipt in AR-C, don't apply to anything and say it's a deposit. Then we go into AR-N and attach it to the relevant SO. However, you can only pick one SO.

If you were to record one payment, attach it so SO-1, print an Ack with only part of the deposit, would Evo then create a second record in AR-N so you can attach it to SO-2?

If not, any other ideas for this situation?