I am hoping someone can shed some light on a problem we are facing.
Currently our sales team asks that we show all items quoted in one section of our invoice and then show any adjustments below creating the final total at the bottom. We would like it to put those inventory items back in our inventory as well.
Example
20 Pieces of Item X were ordered but 4 were returned
Top part of Invoice shows 20 pieces, as per quote
Bottom of invoice will show any changes and adjustments such as the 4 items returned.
TigerPaw allows you to do this but instead of adjusting the inventory to show only 16 items sold it adds and shows 24 items sold.
Short of adjusting the invoice in QuickBooks after the fact or doing the invoice and then creating an credit memo does anyone know if there is away to put negative numbers on your invoice and have it put those items back into inventory.
Any suggestions or help appreciated.
Thanks
Currently our sales team asks that we show all items quoted in one section of our invoice and then show any adjustments below creating the final total at the bottom. We would like it to put those inventory items back in our inventory as well.
Example
20 Pieces of Item X were ordered but 4 were returned
Top part of Invoice shows 20 pieces, as per quote
Bottom of invoice will show any changes and adjustments such as the 4 items returned.
TigerPaw allows you to do this but instead of adjusting the inventory to show only 16 items sold it adds and shows 24 items sold.
Short of adjusting the invoice in QuickBooks after the fact or doing the invoice and then creating an credit memo does anyone know if there is away to put negative numbers on your invoice and have it put those items back into inventory.
Any suggestions or help appreciated.
Thanks
Comment