QAD EE Correction Invoices

Posted on: June 24, 2019 | By: Tim Lovely | QAD Distribution, QAD Financials, QAD Practice News, QAD Manufacturing, QAD Business Process

Historically in QAD, any corrections to a posted Sales Order Invoice would normally be done through the creation of an adjusting invoice in Pending Invoice Maintenance. A negative line item with the original (incorrect) Item, Quantity and / or Price would be entered, followed by an additional line with the corrected Item, Quantity and / or Price. This process corrected key historical data for sales, sales history, and salesperson history,...