Welcome, Guest. Please Login.
05/18/24 at 09:13:01
News:
Home Help Search Login


ISTech Support Forum › Evo-ERP and DBA Classic › Sales ‹ Previous topic | Next topic ›
Pages: 1
Send Topic Print
Posting Invoices (Read 647 times)
Vanetta
Browser
*


I love YaBB 1G -
SP1!

Posts: 14
Posting Invoices
06/23/03 at 14:12:43  
???
I am posting my first set of invoices and am getting the question at the end of each customer order for their Check #? Is this a normal procedure or do I have something in sales order defaults set up wrong?
Also I can't get Esc key to let me out. Is there some way out of that module?  
 
Vanetta
PEC Mfg
Back to top
 
 
  IP Logged
Lynn_Pantic
Administrator
*****


evolution (n) -
gradual change to a
different form

Posts: 5681
Re: Posting Invoices
Reply #1 - 06/23/03 at 15:13:56  
You have your payment terms set upo as Cash type in the terms table.  You need to remove the C from the terms type.  Cash type means they pay as soon as you ship (as opposed to Net 30) so you have the check in hand as the invoice is processed.
Back to top
 
 
Lynn Pantic
IS Tech Support
lynn@istechsupport.com
Email   IP Logged
David Waldmann
Active Member
*****


Live to work, or
work to live?

Posts: 1924
Gender: male
Re: Posting Invoices
Reply #2 - 06/23/03 at 19:18:33  
It is too bad that once you start posting you can't stop it, though....
Back to top
 
 
David N Waldmann
President
Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
Pervasive v11.31
Server 2012 / Win10 x64
Crystal Reports v11
Email WWW   IP Logged
Pages: 1
Send Topic Print
ISTech Support Forum › Evo-ERP and DBA Classic › Sales ‹ Previous topic | Next topic ›

ISTech Support Forum » Powered by YaBB 2.1!
YaBB © 2000-2005. All Rights Reserved.

Valid XHTML Valid CSS Powered by Perl Source Forge