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How to enter deposit for a PO invoice (Read 554 times)
David Waldmann
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How to enter deposit for a PO invoice
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.
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David N Waldmann
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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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Lynn_Pantic
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Re: How to enter deposit for a PO invoice
Reply #1 - 09/17/10 at 05:15:52  
http://www.istechforum.com/YaBB.pl?num=1183468821/1#1
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Lynn Pantic
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David Waldmann
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Live to work, or
work to live?

Posts: 1919
Gender: male
Re: How to enter deposit for a PO invoice
Reply #2 - 09/17/10 at 05:35:04  
Thanks!
Now if I could just remember how to search for it next time... Roll Eyes
 
Edit:
Wow - I already had the item in there, with detailed instructions as to how to use it in the Specs...
 
 embarrassed
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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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