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We are on the updated Sage Businessvision 2023 edition, but we have been experiencing an unusual problem in the past few months.
Random items will show items as "back-ordered" despite there being no outstanding sales orders. That, or the back-ordered…
Current setup:
Items are ordered via PO. I.e. Order 50 x Product 0 , Order 50 x Product 1, Order 50 x Product 2.
Order arrives.
Two weeks later the invoice arrives.
When we typically receive a PO in it's entirety or in stages (i.e. partial…
Hello!
We're counting our inventory and have a couple questions:
1. When we do a physical count and it zero's out for us to enter in the actual count, does it also zero out the "Committed" values?
2. We export our Physical Count to excel and then…
Hello,
When we receive a box of say a dozen parts and we're invoiced for (1) item under a given part number, what's the best way to inventory each of those parts so we sell them as a quantity of (1) where the individual prices are a fraction of the…
We use BusinessVision for a lot of our orders, and we do a LOT of clothing orders. So, I'm looking for a way to do a couple things:
When entering line items in Order Entry, have a spot to type in the color name, as well as a quantity in several size…
Hello,
We have to take inventory and any advice you have is appreciated.
Our inventory is in parts bins on the shelves sorted by product code and then part #
I envision batching out of BV by product code to a paper report
Taking that report…
Hello,
We want to keep any interruption to day-to-day operations to a minimum, and we need to take inventory.
Our stock does have product codes and we were thinking of doing it by product code or a subset there of.
Any recommendations?
Thanks…
Can someone please explain the steps to create a file we can import?
When I go to physical inventory count there is a button that lets you import a .txt file. We have our inventory count sheets and have typed them all into excel. Is there a certain…