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We accidentally Invoiced some material before any receiving was made in our Inventory. So the Unit cost appears as $0.00. A deposit has been applied to the invoice, therefore we can not void it and re-invoice after receiving the Material (PO). How can…
Here's the scenario. We use quoting software not BW related to provide clients quotes. A client accepts a quote and sends us a deposit. Someone in A/R posts the $ to the client's account. Their stuff comes in and we invoice the client. We can't apply…
