Re: Invoice number
От | Kaare Rasmussen |
---|---|
Тема | Re: Invoice number |
Дата | |
Msg-id | 00122120171802.26171@bering обсуждение исходный текст |
Ответ на | Re: Invoice number (Mike Castle <dalgoda@ix.netcom.com>) |
Список | pgsql-sql |
> What do you do on the following scenario: I don't enter ! > Client 1 is placing an order, gets invoice #1. Wrong! He gets an order number > Client 1 changes mind and cancels order. Invoice #1 is not used. Invoice > #2 is. > Client 3 comes along. Do they use invoice #1, out of order, or invoice #3? If Invoice 1 is cancelled for some reason, it is still an invoice. The right thing is to produce a credit note to balance off the cancelled invoice. For smaller quantities, I believe it is OK just to file the cancelled invoice with a clear note that it's been cancelled. But I have a feeling my accountant doesn't agree :-) -- Kaare Rasmussen --Linux, spil,-- Tlf: 3816 2582 Kaki Data tshirts, merchandize Fax: 3816 2501 Howitzvej 75 �ben 14.00-18.00 Email: kar@webline.dk 2000 Frederiksberg L�rdag 11.00-17.00 Web: www.suse.dk
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