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MAXA - Online Help - Last updated December 19, 2006

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80  A buy-back item was printed on an invoice incorrectly. How can the problem be corrected?

First, the invoice must be voided...
  • Buyer invoice
  • Buyer number
  • Press 'V' for invoice
  • Void
  • Enter the invoice number. It will appear in the lower left corner of the screen.

Then, the items need to be modified (from the buyer invoice screen)...

  • Press 'M' for modify
  • Use the spacebar to mark the items that you want to change to buy-backs
  • Press 'M' for marked
  • No Quantity

The price will be preserved and the quantity will be set to 0. The invoice can then be reprinted.