Hi All,

In ACCPAC we used to create negative invoices (create new order with negative quantities shipped) for EDI customers.
I could not find the way how to do the same in Adagio. How to do the same in Adagio. Any recommendation would be appreciated.
Thank you
Victor

Hi Victor,

Adagio OrderEntry works the same as Accpac Plus in this regards. There is a company profile option on the 'System Options' tab called 'Credits on invoices' that must be selected in order to allow you to do as you requested. With this option enabled, you can enter a negative quantity shipped and also have a negative extended dollar amount.

You cannot enter a negative quantity ordered - this field should be left with a zero value.

It's great, Thank you very mutch.

Victor