Hi All, I think I've found another one.... Not all our stock is re-ordered automatically, so often the ROP has to be set to NULL (rather than zero). Unfortunately, changing the ROP causes the the Vendor info to disappear. As ever, is this a bug or have I missed something? I hope it's not a feature, as having a ROP for non-stock items is going to be a pain!
Well, two actually.... Printing purchase orders slightly over a page in length causes a printing error (Latex), as does having lengthy descriptions - there may be a connection between the two. On a rather more positive note, I've been live for 2.5 days now and I've a very happy bunny generally. I'd be nervous about recommending LSMB to those who would panic at the sight of a big red ERROR on the screen, but for the more determined persuasion the system is great. A bit of a feature request - could the Bin be put (optionally?) on an invoice that is being created - we tend to do "interactive" invoice creation (can't get POS to work at all, and anyway there is no VAT breakdown). Cheers Richard ------------------------------------------------------------------------- This SF.net email is sponsored by the 2008 JavaOne(SM) Conference Don't miss this year's exciting event. There's still time to save $100. Use priority code J8TL2D2. http://ad.doubleclick.net/clk;198757673;13503038;p?http://java.sun.com/javaone _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
