In my accounting/invoicing system, clients create product items. Let's say you sell Apples You can sell single apples apples in a carton (e.g. 25 apples per carton) cartons of apples on a pallet (e.g. 50 cartons per pallets)
I would like to know how YOU handle the Quantity management. Do you create 3 different stock items or do you force people to enter 2 factors at invoice time. Qty and Factor, where factor can be (say) Single, Carton or Pallet. When you *see* your product profile, do you see 1125 apples, X cartons and Y pallets and Z singles? I hope I've explained this satisfactorily. If its NF, please forgive me. -- Kind regards, Sytze de Boer --- StripMime Report -- processed MIME parts --- multipart/alternative text/plain (text body -- kept) text/html --- _______________________________________________ Post Messages to: [email protected] Subscription Maintenance: http://mail.leafe.com/mailman/listinfo/profox OT-free version of this list: http://mail.leafe.com/mailman/listinfo/profoxtech Searchable Archive: http://leafe.com/archives/search/profox This message: http://leafe.com/archives/byMID/profox/cag1nny8t_fl0oqeziygdfhx_umwr53mm29vzybnigm1cnya...@mail.gmail.com ** All postings, unless explicitly stated otherwise, are the opinions of the author, and do not constitute legal or medical advice. This statement is added to the messages for those lawyers who are too stupid to see the obvious.
