Hi We'd like to conduct an inventory of our stock. I see two options, Import and Enter inventory.
The first, importing inventory asks for some parameters I don't understand. AR and AP accounts are dropdowns w/o any selectable options. Checkboxes for onhand amount, delta, and single/multi dates. And a file with a format I don't know. Is this explained somewhere? The second, entering, starts with a source. What is that? Then I can enter a parts number. Seems there is no search facility here(?) and then the counted # of items. Then the mystery starts. This item has -2 in the system. I enter 2 and presses Next. Then it's listed with -2 On Hand and -4 Adjustment. If I press Save, I'm back to the first inventory page. No error, warning, or acknowledgment. Did it save anything? Apparantly not, as there are still -2 on stock. Nothing in the log. Also, why are the parameters necessary for the import not present here in the enter option? How do ppl do stock inventory? /kaare ------------------------------------------------------------------------------ Check out the vibrant tech community on one of the world's most engaging tech sites, Slashdot.org! http://sdm.link/slashdot _______________________________________________ Ledger-smb-devel mailing list Ledger-smb-devel@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
