Re: Inventory

Thanks Erik,

When I create a Vendor Invoice and purchase a product. If I put a payment in at the same time (at the bottom of the Vendor Invoice) it automatically adds the items I purchased to my inventory once I select POST on the Vendor Invoice. If I then go into Shipping > Receive it does not show me that purchase to receive and my On Hand amount of that item is increased by the amount I purchased.

It seems that once I purchase and pay for it, it is placed in my inventory without Receiving it first. It does not give me a choice as to which Warehouse it should go into so I cannot tell it to go into the IN_TRANSIT warehouse.

I don't know of a way to see a list of what is in each warehouse so I don't know where it went.

Am I missing some crucial step here?

Thanks.

-Zev

On Mon, Feb 11, 2013 at 4:41 PM, Erik Huelsmann <..hidden..> wrote:

Hi Zev,

Thank you for the suggestions. When I pay a Vendor Invoice (which automatically adds the purchased items to my inventory) how do I make sure the items go into the IN_TRANSIT warehouse?

Actually, that function is performed by the Shipping -> Receive function. It'll enter the inventory in the warehouse of your choice.

Also, (maybe this should be a different thread) do you know if there is a way to see a list of inventory in each warehouse?

Hmm. Sorry to say I have no answer to that one.

Bye,

Erik.

------------------------------------------------------------------------------
Free Next-Gen Firewall Hardware Offer
Buy your Sophos next-gen firewall before the end March 2013
and get the hardware for free! Learn more.
http://p.sf.net/sfu/sophos-d2d-feb
_______________________________________________
Ledger-smb-users mailing list
..hidden..
https://lists.sourceforge.net/lists/listinfo/ledger-smb-users

--
Zev Steen

Fat Owls