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We have two companies that buy and sell from each other. We use purchase orders and invoices to move inventory between the two companies.
I accidently received a PO and paid the invoice to the second company. But, we never received any product from…
After Physical Count Worksheet is run, can items be removed from the Physical Count Entry? I have an couple items that were adjusted after the the worksheet was run. I can see the items in the physical count entry with a qty. What if I just leave the…
Note: Current version is 4.4, going to Sage 2015 live this weekend.
This is regarding items with all IM_ItemCost records having zero quantity (meaning, Negative cost tiers, if any, have been applied), yet one of the records has and extended value cost…
We have the module Bill of materials, we typically receive an order from a customer for an item (Program) that has to be built. We create an invoice for that item (Program) and in a few days when we have enough orders to build the item (Program) it will…
I recently took three checks to our local tax office to get registration on vehicles (five vehicles on each check). I got the registration costs from the tax office website. However, I was told that I had overpaid by over $500 dollars. Instead of giving…
If I do not currently have any inventory for an item, do I need to wait until I do have inventory to fix?
Found this on another topic:
Typically, the only way to fix the average costs is to do an IM transaction entry to 0 out the quantity on hand…
I understand how negative OVERDIST tiers occur, but a bit fuzzy on how positive OVERDIST tiers occur. Is there a good write up that someone has done that explains this process for both myself and my clients?
