• Receiving items and updating inventory levels prior to receiving invoice for PO

    Current setup:

    1. Items are ordered via PO.  I.e. Order 50 x Product 0 , Order 50 x Product 1, Order 50 x Product 2.
    2. Order arrives. 
    3. Two weeks later the invoice arrives. 

    When we typically receive a PO in it's entirety or in stages (i.e. partial shipments…

  • Customer Specific Pricing Levels and Quantity Breaks

    We have customer specific pricing levels setup.  Additionally, for some of our product line we also offer qty breaks.  

    Current procedure:  

    • Customer A is at Pricing Level 2 (which has a 10% increase on prices compared to Pricing Level 1)
    • Customer A purchases…
  • GL Inventory value

    The GL inventory value does not match the physical inventory value. Any suggestions as to how this happens.

  • BV Email question

    I am using BV 7.71 2014

    I have the email working to send quotes etc but does anyone know how to set it up to send a quote to a ship to.  I don't want to send head office the quote only to the branch.

    Ship to allows me to put a different email address…

  • On Hold part number?

    I'm having an issue with a part number in our inventory that won't switch back to Active from On Hold.

    It is a regular active part and I'm not sure when it got switched to On Hold, but when I put it back to Active and save it, it still acts as…

  • Part numbers

    Hello,

    When we receive a box of say a dozen parts and we're invoiced for (1) item under a given part number, what's the best way to inventory each of those parts so we sell them as a quantity of (1) where the individual prices are a fraction of the total…