Can you correct COS acct before invoice posted?

Yahoo Archive
1
Mark…no attachment in emails…must upload the files to the group!



M. Manasa Reddy
manasa@...<mailto:manasa@...>
630.806.2000 x1515

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Mark Wagner
Sent: Wednesday, November 28, 2012 2:07 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Can you correct COS acct before invoice posted?



Kay, you can change the product group (if it is wrong for the part being shipped or, if the GL Control code for the product group is being used and hitting the wrong account you can change that as well.) If you are using GL Control code on the customer to direct to a specific GL account you can change those as well

Here is the document showing the hierarchies for the inventory transactions. If you want I can send the AR and AP Posting hierarchies as well

________________________________
From: kayd.indaco <kay.d@...<mailto:kay.d%40indacometals.com>>
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Sent: Wednesday, November 28, 2012 2:16 PM
Subject: [Vantage] Can you correct COS acct before invoice posted?


If a customer shipment hits the wrong account, can it be changed before the related invoice is posted? I know we can change change accounts from the A/R side prior to posting but I wasn't sure about the cost side of things. We are testing Epicor 9.05.700C.

Also, is their anything that summarizes the hierarchy for where inventory transactions get their account numbers?

Thanks in advance for any help.

Kay Doolin
Indaco Metals LLC
405.273.9200

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
2
If a customer shipment hits the wrong account, can it be changed before the related invoice is posted? I know we can change change accounts from the A/R side prior to posting but I wasn't sure about the cost side of things. We are testing Epicor 9.05.700C.

Also, is their anything that summarizes the hierarchy for where inventory transactions get their account numbers?

Thanks in advance for any help.

Kay Doolin
Indaco Metals LLC
405.273.9200
3
Kay, you can change the product group (if it is wrong for the part being shipped or, if the GL Control code for the product group is being used and hitting the wrong account you can change that as well.) If you are using GL Control code on the customer to direct to a specific GL account you can change those as well
Â
Here is the document showing the hierarchies for the inventory transactions. If you want I can send the AR and AP Posting hierarchies as well


________________________________
From: kayd.indaco <kay.d@...>
To: vantage@yahoogroups.com
Sent: Wednesday, November 28, 2012 2:16 PM
Subject: [Vantage] Can you correct COS acct before invoice posted?

Â
If a customer shipment hits the wrong account, can it be changed before the related invoice is posted? I know we can change change accounts from the A/R side prior to posting but I wasn't sure about the cost side of things. We are testing Epicor 9.05.700C.

Also, is their anything that summarizes the hierarchy for where inventory transactions get their account numbers?

Thanks in advance for any help.

Kay Doolin
Indaco Metals LLC
405.273.9200




[Non-text portions of this message have been removed]