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I created 2 whs one for regular brand new item, the other one for return goods as refurbished item, but all returns inventoris are showing neative on availiable qty, is there any way to fix it?
I have some PO's in history where some of the Inventory GL amount was split into the Cost account. This is going by the sales department Sales/Cost/Inventory accounts, where the inventory items are all using the same sales department, but as far as I…
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…
We periodically have errors when printing invoices using BV 2019. When this happens, we have to reprint the invoice to get a paper copy for the customer.
After the error, the system will typically have a sales transaction and relieve inventory, but…
As advised by the following Sage City Blog Post (Thanks by the way) re: https://sagecity.na.sage.com/ca/sage_businessvision/b/sage_businessvision_blog/posts/tips-and-tricks-returning-customer-goods , we tend to do negative cmtd qty returns for our returns…
when I received inventory of part# 5402830 with unit price of $0.14210 in PO,
why it posted as $0.15122 with receipt# 20922?
now its cost in inventory detail tab also shows as incorrect $0.15122? even though in inventory PO tab the price shows correctly…
Hello!
So after I've issued a PO, what do I do with parts that won't be shipped, that is they are no longer avialable, unrealistically back-ordered or subbed to a different number?
Thanks much,
Dave
