Sales invoice creation

RKM

New to all this

1.How do i go about creating ZERO value sales invoices,what we are trying to do is send out replcement orders

Can someone tell me how to achieve this?

RKM

DenSter

Set the line amounts to zero?

RKM

Figured it out matey need to copy document and then, in the line items set the price to zero

thanks

buddy

DenSter

Yep that'll work too. Setting the amount to zero calculates the price to zero as well, it works both ways.

Dean_Axon

Wouldn't those methods give incorrect figures when reporting inventory ?

another option would be to create the invoice as standard and set the line discount % to 100.

This way the correct unit price would be recorded for the item, but a zero value invoice would be created due to it all being discounted.

That would have been my first thought anyway.....

and if im completely off the mark then I blame a 16 hour day with 8 hours driving

Savatage

setting the customer price to zero and leaving the cost alone is how we send replacements for items damaged on delivery. That should not effect inventory costs.