Request for credit

Request for credit

Postby johnmc98 » Fri Jun 26, 2020 1:19 pm

Can't say as I have seen this before, got an invoice for a request for credit on a price correction, which I assume goes to 688. Another request for credit invoice on transportation
that I figure goes to 3307. Can anyone tell me if I am guessing right??
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Re: Request for credit

Postby PartsPlant81 » Fri Jun 26, 2020 3:07 pm

Check to see what the cost shows for the Part # in your DMS.

If the difference between what you were originally billed and the credit is the exact amount you should credit it to 24200.
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Re: Request for credit

Postby johnmc98 » Fri Jun 26, 2020 4:26 pm

Actually shows to be Price Correction on PN 84959392 net of warranty. $45.04.
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