From: | Kaare Rasmussen <kar(at)webline(dot)dk> |
---|---|
To: | PostgreSQL-SQL <pgsql-sql(at)postgresql(dot)org> |
Subject: | Re: Invoice number |
Date: | 2000-12-21 19:17:18 |
Message-ID: | 00122120171802.26171@bering |
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Thread: | |
Lists: | 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(at)webline(dot)dk
2000 Frederiksberg Lrdag 11.00-17.00 Web: www.suse.dk
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