That's the easiest way to ensure that the finances and the inventory get corrected. Credit / Re-Bill we do it often *sadly*
Jose C Gomez
Software Engineer
T: 904.469.1524 mobile
Quis custodiet ipsos custodes?
On Tue, Nov 19, 2013 at 12:49 PM, <kay.d@...> wrote:Â<div> <p>When our Sales dept. makes a mistake and ships/invoices the wrong order, we usually don't find out about it for a couple of days (after the invoice has posted.) Is there another way to correct something like this other than through an RMA?</p> </div> <div style="color:#fff;min-height:0;"></div>