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couple things

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Robbie View Drop Down
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Joined: 07 May 2014
Location: Sioux City IA
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    Posted: 08 May 2014 at 12:19pm

Using ACS as Business Related Configuration Resale.

I'm doing a Shipping/Sales Order. I have 1850 ENVBRN10X15 in stock.
I sell 100 units and the available on that page changes from 1850 to 1950.
Shouldn't this go down to 1750? Have I set something up wrong? After I Issue it I will have 1750 on hand so that is working right.

System - Options - 12.Purchasing
2. Unlink Purchasing from Inventory
I'm going to be ordering two categories of Items.
Stock, which will be my inventory I keep on the shelves and sell later.
And NonStock which I will order and charge directly to the customer.
So do I want this checked?
18. Adjust Item Master Cost as weighted average. I think I want this checked.
Because I want the shipping & other charges to get included in the price of the item.
Is that right?

Robbie

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Debra View Drop Down
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Joined: 22 Aug 2011
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Debra Quote  Post ReplyReply Direct Link To This Post Posted: 13 May 2014 at 6:12am

1. The [Available in the sales order line item] = [Available in the Item List] + [Line Item Qty].  If you have only sales order for any item ID, the Available will match. The line itself does not count.

2. Use Special part to receive one time buys or items that you do not count. If you unlink purchase orders from inventory, the stocked items will not be added to stock.

3.  Options screen, Purchasing tab, fields 9 and 10 are controlling how charges are allocated among received inventory. The switch 18 controls updating Item Master Cost as rolling average on the fly.

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