(version 5.20.322)
How do others handle the following situation involving sibling companies?
Companies A1 through A99 (all children to parent company A) have Accounts
Receivable balances. Company A25 has a credit balance.
Check is received for net payment of $1,500 for payment of $2,000 invoice on
Company A1 and a debit memo of $500 on Company A25.
Our problem has been the hold up of entering credit memos on an RGA because
we do not know which Company A1-A99 will use the RGA (RMA). (We have not
been utilizing the RMA Processing within Vantage)
Vendors have Purchase Points...does it make sense for Customers to have
Buying Points?
Thank you,
Carol Engen
Controller
Winona Lighting
Phone: 507-454-5113, Ext. 314
Fax: 507-454-4806
e-mail: cengen@... <mailto:cengen@...>
How do others handle the following situation involving sibling companies?
Companies A1 through A99 (all children to parent company A) have Accounts
Receivable balances. Company A25 has a credit balance.
Check is received for net payment of $1,500 for payment of $2,000 invoice on
Company A1 and a debit memo of $500 on Company A25.
Our problem has been the hold up of entering credit memos on an RGA because
we do not know which Company A1-A99 will use the RGA (RMA). (We have not
been utilizing the RMA Processing within Vantage)
Vendors have Purchase Points...does it make sense for Customers to have
Buying Points?
Thank you,
Carol Engen
Controller
Winona Lighting
Phone: 507-454-5113, Ext. 314
Fax: 507-454-4806
e-mail: cengen@... <mailto:cengen@...>