hi all i am a little confused in defining bill of materials. when we create a new item in item card( inventory), how do we specify that that particular item is a bill of matreial or not.
So Inventory Value Zero is rightfully true, and the postings are as expected on the value entries side (zero cost being posted). I suspect that when the item was set-up, it was created with a manually defined Unit Cost. Now that ledger entries exist, I cannot change the Unit Cost. I cannot revalue the item either, as there…
Hi, Can anyone please tell me if it is possible to define a separate No Series for Posted sales and Purchase Documents. The issue is as follows: Our client have their normal purchase and sales transactions, with respective No Series. Then they have to process warranty transactions, which should be separately identifiable…
If you enter line manually in payment journal, and you define "Applies-to Doc No" for the same document which has OnHold field defined, you will get error message on posting payment journal. However, if you do not define "Applies-to Doc No" then, you will be able to post any value.
If you have anything in OnLookup trigger, even comments - the trigger is considered defined, and it takes precedence over table trigger. Delete the commented code, also delete any local variables in the trigger (because as soon as you define a local variable, the trigger is also considered defined), and it will work.
When you create a new ledger table and would like the user to drilldown to the ledger table using pages, where do you define the drilldown page? The only properties on the table are the drilldown forms.
Step one is to define what you (and the client) define as Last Purchase Cost. It sounds simple but you would be surprised just how many options there are or that.
You need to define Excise calculation type "Assessable Value" in excise posting setup and assessable value needs to be defined in the item card and sales invoice.