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Re: Dealing with extra supplies

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May 30, 2011 12:41PM
What happened to the excess supplies? Did you receive a credit for the unused supply? Or where you just billed for the exact amount used?
Several things can be done to take care of these situations.
Edit the original purchase to reflect the true amount purchased and applied as well as edit the job data.
You can adjust supplies to zero with or without values, but be careful using this option as it may render your records inaccurate as far as purchases and applications.

A good way to view individual categories or accounts would be to go through the General Ledger/Cash and select specific details to print and drill down to what you want to see alone in a report.

Hopefully helpful,

Mitch
SubjectAuthorPosted

Dealing with extra supplies

farmer319May 29, 2011 10:39PM

Re: Dealing with extra supplies

Mitch KonenMay 30, 2011 12:41PM

Re: Dealing with extra supplies

KathyClineMay 31, 2011 01:40PM



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