Hi With the latest svn I'm working through my first inventory purchase with the OpenTaps Financials enabled, and am getting confused during the "quick receive shipment," "receive inventory" which apparently still has to be done manually, "complete order", "create new invoice" in Accounting -> Invoices and finally handling the accounting and zeroing UNINVOICED ITEM RECEIPTS account.
Is there any documentation on the correct procedure besides what's written in the Financial's doc folder? After I create an invoice in Accounting -> Invoices -> Create New Invoice, I'm left re-entering every line of the invoice manually, and haven't figured out how to add shipping. Thanks -- Daniel *-.,,.-*"*-.,,.-*"*-.,,.-*"*-.,,.-*"*-.,,.-*"*-.,,.-*"*-.,,.-*"*- Have a GREAT Day! Daniel Kunkel [EMAIL PROTECTED] BioWaves, LLC http://www.BioWaves.com 14150 NE 20th St. Suite F1 Bellevue, WA 98007 800-734-3588 425-895-0050 http://www.Apartment-Pets.com http://www.SatelliteRadioZone.com http://www.Cards-Visa.com http://www.ColorGlasses.com *-.,,.-*"*-.,,.-*"*-.,,.-*"*-.,,.-*"*-.,,.-*"*-.,,.-*"*-.,,.-*"*-
