Could Sales Invoices that have been generated from a Sales Order/Quotes be amended so that any "additional" stock added at the invoice stage have their stock levels updated when posted?
Presently, as the SO updates stock levels upon despatch (not when…
This suggestion is a development on my previous suggestion which can be found here:
https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas/product-activity---running-total
Sage…
I work for a company with a lot of fast moving products whose cost price changes very often. It would be very useful to be able to adjust sales prices when adding new stock in the 'Adjustment In' screen and/or purchase orders. It is very time consuming…
When a customer credit is posted, the customer reference does not appear in the stock activity window.
This makes it difficult to see when a credit has been created to reverse an invoice and a new invoice created to correct an error in the original…
Our suppliers require their stock code to be on Purchase Orders, but there isn't a field for this.
We also need a field to record and calculate how many of our items we receive from our supplier. We sell items by the case or individually, but order…
My company deals in textiles. We have to use two units of processing - invoice unit = 1 piece; Warehouse unit = 1 pack
1. We import stock by container load into the Warehouse via clearing agent
2. The warehouse counts, stacks and delivers to the transporter…