-252 is the cost of the item times the price the client is paying for
the item.
Sell price is $35.00
Vendor price is $25.20
Customer requested 10 items.
Charley
Chris Travers wrote:
> One more question, is the 252 the total value of the invoice, the tax
> amount, the price of the first line item, or something else?
>
> Best Wishes,
> Chris Travers
>
> On 11/9/06, Charley Tiggs <..hidden..> wrote:
>> Only happens when converting a sales order to an invoice, yes.
>>
>> Charley
>>
>> Chris Travers wrote:
>>> Hi Charley,
>>>
>>> The chart id should be the database id of the chart entry. This only
>>> happens when converting a sales order? Or does it only happen with
>>> regard to certain parts?
>>>
>>> Best Wishes,
>>> Chris Travers
>>>
>>> On 11/9/06, Charley Tiggs <..hidden..> wrote:
>>>> The ones generated by the US General option when creating your data set.
>>>>
>>>> Charley
>>>>
>>>> Chris Travers wrote:
>>>>> What accounts receivable/payable accounts are you using?
>>>>>
>>>>> On 11/9/06, Charley Tiggs <..hidden..> wrote:
>>>>>> Hello,
>>>>>>
>>>>>> I'm getting an error while trying to post sales invoices within LSMB.
>>>>>>
>>>>>> I create a sales order and save it. I come back to this sales order
>>>>>> later and create an invoice. I try to post the invoice and I get the
>>>>>> following error:
>>>>>>
>>>>>> DBD::Pg::db do failed: ERROR: syntax error at or near "," at character 107
>>>>>> Error!
>>>>>>
>>>>>> INSERT INTO acc_trans (trans_id, chart_id, amount,
>>>>>> transdate, project_id, invoice_id)
>>>>>> VALUES (601973, , -252,
>>>>>> '11-09-2006', NULL, 2)
>>>>>> ERROR: syntax error at or near "," at character 107
>>>>>>
>>>>>> I am uncertain what the chart_id should be. Can anyone give me a clue
>>>>>> as to what I'm missing here?
>>>>>>
>>>>>> Thanks,
>>>>>> Charley
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