Interface links a number of different accounting packages to SE systems

Part Returns?

Part Returns?

Postby timbre4 » Mon Nov 13, 2017 2:53 pm

When ordering parts with Manager SE and using Accounting Link, how do you process parts that end up returned to vendor? Thanks
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Re: Part Returns?

Postby Pauls Automotive » Tue Nov 14, 2017 4:43 am

I do it manually inside of Quickbooks. There isn't really a mechanism in Mitchell that carries over to QB through Accounting Link.
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Re: Part Returns?

Postby timbre4 » Tue Nov 14, 2017 6:43 am

Thanks Paul!
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Re: Part Returns?

Postby motley06 » Tue Nov 14, 2017 3:43 pm

We do not use the PO feature in Accounting Link. At the end of the day, all receipts are marked either COGS, shop supplies, small tools, marketing, etc (purchases and credits). They then get entered into Quickbooks manually.
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Re: Part Returns?

Postby timbre4 » Wed Nov 15, 2017 9:54 am

Thanks for the response.
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