Index: Date Index | Thread Index

[Date Prev] | [Date Next] | [Thread Prev] | [Thread Next]

[OAUGNet]-OM/PURCHASING - Misc. Charges

Does anyone know what the best practice is for Misc charges to a customer?

We have an item called "CUT CHARGE" for wire that we cut and spool that gets
charged to certain customers. A user now needs another charge item added to
Item Master and I have set it up as non-inventory and non-purchasable. What
is the proper way to put this item on hand for "selling"? Should they be
creating a PO for them, doing a Misc. Receipt or something else?

Thanks.

#############################################################
This message is sent to you because you are subscribed to the mailing list <OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to  <OAUGNet-request@oaug.com>
  • Prev by Date: [OAUGNet]-Re: Purchasing: Canceling vs. Closing a PO
  • Next by Date: [OAUGNet]-Scheduling a FSG Report Set to run over night
  • Previous by thread: [OAUGNet]-Re: Purchasing: Canceling vs. Closing a PO
  • Next by thread: [OAUGNet]-Scheduling a FSG Report Set to run over night

    • Index: Date Index | Thread Index

    Thank you for using the OAUG Listserver Archive.