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Can't reverse PO Invoice (Read 2079 times)

David Waldmann Active Member Live to work, or work to live? Posts: 1919 Gender:	Re: Can't reverse PO Invoice Reply #15 - 04/21/08 at 10:55:15 I need to pay this invoice.
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 IP Logged

lmk223a Senior Member Accountant Posts: 377	Re: Can't reverse PO Invoice Reply #16 - 04/21/08 at 11:26:09 Quote from David Waldmann on 04/21/08 at 10:55:15: I need to pay this invoice. When all else fails, pay the vendor in AP-B. The downside is that it does not match the po receipt and update any and all other files that the AP-C invoice entry may. (Bean counters are use to being on the bottom of the priority list)
Back to top	EVO/ERP 2007.2 3/2708 update, 15 users Linda Kucan IP Logged

David Waldmann

Active Member

Live to work, or
work to live?

Posts: 1919
Gender: male

Re: Can't reverse PO Invoice
Reply #17 - 04/21/08 at 11:31:14

I've pretty well resigned myself to doing just that but I hate to. The problem is that I'm the bean counter AND the big cheese. Since I have the authority to make put the bean counter on the top of the priority list but it doesn't make any difference because the big cheese doesn't know what to do about it, it's rather frustrating...

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

IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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