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There is a major issue when we enter the serial number on each of the line item at the order.
Usually, a product includes several bar codes on the package box, for example, serial number, UPC code, EAN etc.
Problem is that BV pops up the serial number…
I am new to the system and payroll. We have employees accruing vacation. When I paid vacation out to an employee this past summer I chose vacation 40 hours @ $25.50 instead of looking at the amount he had accrued and entering the amount. Did I mess up…
On occasion I need to enter POs with a lot price. So many items on the PO, all with valid part numbers and various quantities, BUT with a zero dollar amount for each, with a final "lot" part number for the total amount of the purchase. Once the PO is…
Scenario: We have received 110 pcs in, but we need to re-work 10 pcs.
Suggestions:
1. We reverse that product on the purchase order
2. We take them out of inventory without using a purchase order by doing an inventory adjustment.
We need suggestions…
I will update my USD - CAD rate on august 1st.
if i print my August financials on September 10th when should i perform the currency revaluation and revaluation roll up?
regards,
Jimmy M
I am new to BV and I have a question.
what is the impact when changing a currency rate in BV?
Does it create a gain or loss on currency?
Does it re-evaluate the AR and AP sub ledgers?
Regards,
Jimmy M
