Re: Removing an Item from A/P (PL) Posted through Direct Posting

Hi,

Agree with Dawn, that is the best way, put CR as new item type and then select 
invoice number and supplier press enter system dose the rest for u.

Srimal.



________________________________
From: Dawn Allred <[email protected]>
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
Sent: Wed, January 19, 2011 2:22:10 AM
Subject: Re: [SYSTEM21] Removing an Item from A/P (PL) Posted through Direct 
Posting

use 14/APP - item duplication/match
create a CR based on the IN, then match it all in the same menu option.
then you do NOT have to do a manual payment to match the IN & CR.


Dawn Allred
GBA Systems, A Global Software Company
1501 Highwoods Blvd., Suite 201
Greensboro, NC  27410
cell:  1-336-908-4274
[email protected]
Visit us at www.glbsoft.com<http://www.glbsoft.com/> 

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-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Jeff Sweetser
Sent: Tuesday, January 18, 2011 10:58 AM
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
Subject: [SYSTEM21] Removing an Item from A/P (PL) Posted through
DirectPosting

Hello Everyone,

I have some entries in my PL system that were entered using the Direct
Posting option (11/APP).  I would like to remove these invoices from my
open payments.  I am also running Cash Management (CS).

I can find where I could reverse a payment made against the open item,
but I cannot seem to find a way to just remove the open invoice.

Thanks in advance for any help you can provide.

Best Regards,

Jeff Sweetser
VP/CIO Key Industries, Inc
(620) 223-2000 ext. 320
jsweetser-/[email protected]
www.keyindustriesinc.com







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