Hi,
I have some questions:
1.how can i define an NonStock Item in Item Card??
2.how can i make a purchase order for an nonstock Item but do not spécify ItemWarehouse Receipt.but i must specify it for an other stock Item
3.how can i make a purchase order to services,if the field Type have only tree options:G/L Account,Item,,Fixed Asset,Charge (Item)
THINKS
0
Comments
You can't place an order for a nonstock item - it's not stock!
For services we use G/L Account.
There is a function on the Nonstock Card to "Create Item".
If you need it to be an item with no value then on the item card there is a field called "<Inventory Value Zero>" f1 on it for more info.
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