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PO Entered to wrong vendor, (Read 503 times)
David Waldmann
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PO Entered to wrong vendor,
11/30/06 at 08:26:28  
received, and invoiced before noticed. Material long gone. What do I do now?!!
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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
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JNAPIER
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Re: PO Entered to wrong vendor,
Reply #1 - 11/30/06 at 10:26:00  
I would do a Negative PO for the wrong vendor, rec and invoice for the credit. Positive PO to the real vendor, rec and invoice.
 
John
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EVO-ERP, ISTS 3.27.08 , 2000I 10 user
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David Waldmann
Active Member
*****


Live to work, or
work to live?

Posts: 1919
Gender: male
Re: PO Entered to wrong vendor,
Reply #2 - 12/05/06 at 11:23:11  
ok, thanks.
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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
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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