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Question from KatherineW on Aug 12 at 10:31 AM I need to figure out how to do an RK or ZRK order type off a previous RK or ZRK. Any ideas? We have multiple sources for our quantity and sometimes we have to make multiple changes. But we need it to constantly refer to the most recent change.
IE
original invoice is 100,000 MBW
change to 200,000 MBW
We do a ZRK Debt Memo and it shows 100,000 original and 200,000 new. We bill for the difference but both show on invoice.
Now a couple of weeks later we get another meter change and we go to 250,000
Need it to show 200,000
change to 250,000
we bill for the difference
We need this to continue over and over again. There couple 3 or 4 changes to this original invoice.
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