Hi,
I'm trying to determine what the best way to track the costs of external processes on inventory items? hoping some folks around here could chime in.
RM=RAW MATERIAL
AS=ASSEMBLY
FG=FINISHED GOOD
EXAMPLE:
1. 10 x Widgets item number (RMWIDGET1…
We are a factory using Sage 50 Quantum. We use average cost and quantities were not negative. I managed to set the correct quantities and values of the inventory by using the inventory module, by first resetting the value to 0 in the module and then adding…
To start off, we are on Sage 100c Advanced v2018.2
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Create PO for Qty = 100,000.
ROG the full Qty 100,000 to an offsite warehouse ("OFF") with Lot # 12345.
When when…
In Sage 100c Advanced 2016, Updated a completion step of Work Order. Some items posted to scrap with all the cost and some items posted to inventory with no cost. Somehow the cost was all posted to scrap. Now if we complete other steps in the Work Order…
Greetings everyone,
I'm new to the community and have been lurking for a bit on subjects that I'm unaware of. I decided to register and stick to the community.
Welcome!
Before my time, some of the books were a complete mess. We are slowly correcting…
Using sage 50 premium accounting.
I recently started at a place that has their inventory listed in sage. It is our year end now, and I can't make inventory adjustments to actual because:
When their inventory items were originally entered, they entered…
Our client is working on Sage 300 2014 PU3.
When doing the Physical Inventory Reconciliation it gave an error that states "There is insufficient quantity available to adjust item XXX at location XXX".
When checking the specific item via Item Location…
Have a client that tries to enter adjustments in Inventory.
Sometimes when there's insufficient quantity for the adjustment it gives this error message, they fix their error and continue on:
Other times, they get this error and it causes them to…
Hello,
While posting a receiving slip, the wrong item quantity was entered (2 instead of 1) and posted. I can re-post the receiving slip, but the inventory quantity for this item remains overstated.
How can I correct this?
Thank you!
