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  • Users: accpacusr
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  1. accpacusr

    P/O Return entry

    Hi Iam having a problem in Return entry. I entered an invoice in P.O receipt entry.I found the entry was wrong and made a return. and re entered it correctly. Now the problem is the Retrurn entry shows up as it is not a completed. i want to know why my return is showing as not completed in P/O...
  2. accpacusr

    Return Entry

    Hi Iam having a problem in Return entry. I entered an invoice in P.O receipt entry.I found the entry was wrong and made a return. and reentered it correctly. Now the problem is the Retrurn entry shows up as it is not a completed.I have no idea why is it showing up like that. and when i print...
  3. accpacusr

    Accpac A/P Credit note,

    Hi I am having a problem with Accpac A/p I was issuing a credit notes to the invoices for which the currency was entered wrong.while entering the credit note i put the date for december(which is the invoice date)and the period as Jan.But Period also should be for Dec. How can i change the...
  4. accpacusr

    I/C Transaction History Report behaving erratically

    Hi, I am executing the I/C Transaction History Report. I fille in the parameters : As at Year/Period : 2004-12 Sort by : Item Number From Account Set : To Account Set : ZZZZZZZ From Item Number : PR2W To Item Number : PR2W Though, I have selected the...
  5. accpacusr

    Doing Adjustments in Inventory Control

    Hi, I am entering a receipt in Inventory Control. I enter the wrong invoice number or I forgot to enter the invoice number and posted the transactions and have finished the Day/End process. How should I fo the adjustments? What are the next steps for correction? Any suggestions/tips will be...
  6. accpacusr

    How to do Adjustments in Inventory Control module of ACCPAC

    Hi, I want to know about doing adjustments in Inventory Control module of ACCPAC. After I have done my entries, the entries get posted and I wanted to know, how we can go about making adjustments. Any helpful tips, documentation and suggestions are appreciated. Thanks

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