Re: applying a credit in Mill Acq

["Peggy Sisselman" <psisselman@xxxxxxxxxx>]

Hi Cheryl,

I would suggest using the minus sign in the amount box.  Decide how much
you want to credit each invoice, make an x record for this amount as a
line item in each invoice and the amount will be -credit (credit being the
amount you want to apply for the invoice)

Hope this makes sense.

Peggy

>
>
>
>
> Dear Innopac Folk,
>
> Hope I can word this question so it makes sense.
> My acquisitions technician has a credit from a vendor.
> She wants to apply that credit in the system toward several outstanding
> invoices from the same vendor.
>
> Is there a way to do this?  Does it make sense to do this?  How do you
> handle this scenario?
>
> Thanks in advance for suggestions.
>
> --cheryl
>
> __________________________________________________
> Cheryl Armstrong                  S.F. Law Library
> Systems Manager                   401 Van Ness Avenue
> cheryl.armstrong@xxxxxxxxxx        Room 400
> (415) 554-6832                    San Francisco, CA 94102
>
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-- 
Peggy Sisselman
Technical Services/Acquisitions
Poughkeepsie Public Library District
93 Market St
Poughkeepsie, NY  12601
845.485.3445 x3337
psisselman@xxxxxxxxxx