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- Date: Wed, 21 May 2008 09:00:02 -0700
- From: "Tamano, Vivian (LLU)" <vtamano at llu dot edu>
- Subject: Re: [IUG] credit in order record
Gene,
The way to do this is to go back to your invoicing. You need to
re-enter the order number, then enter a minus sign for the dollar
amount. Once it's posted, it will show as a credit on that specific
order record. It's like making an entry to reverse the positive entry
that you made earlier.
Vivian
-----Original Message-----
From: innopac-bounces at innopacusers dot org
[
mailto:innopac-bounces at innopacusers dot org] On Behalf Of Gene Fieg
Sent: Tuesday, May 20, 2008 5:00 PM
To: innopacusers
Subject: [IUG] credit in order record
Just a question. How does one record a credit in the order record? The
minus (-) sign works fine in the invoicing, but I don't seem to be able
to
edit the order record with a credit memo amount.
Gene Fieg
Cataloger
Claremont School of Theology
gfieg at cst dot edu
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