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Uncategorized
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Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
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Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
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Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
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PR: Internal Picking
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Dropship: Direct Deliver to Customer
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Partial Receive Goods
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Partial Vendor Bills
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Purchase Revision
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Reporting: PO with SO
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- Common Issues and Solutions
Items Not Transferred from PO to Inventory
Items Not Transferred from PO to Inventory
Products created should be storable products and not service or consumable.
Storable Product - if you want to manage and track stock in inventory.
Consumable is a physical product that is treated like a stockable product, with the exception that stock management is not taken into account by the system.
Service is a non-material product that you provide.
Refer to this on how to create purchase products correctly.
If you have accidently created wrongly, refer to the following 2 videos to rectify the issue:
1. Update product type from service/consumable to storable product. Note you must either update the inventory manually or cancel and re-confirm the PO again in order to rectify the products in inventory.
2. If other PO that are using this product, follow step 1 to rectify the issue.
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