Hi all:
I'm trying to get my first install of LedgerSMB running, but am failing in
the setting up a company DB phase. First, here's the background info:
I'm running Linux Mint Debian Edition, which is 100% compatible with latest
Debian (sorry, I never can stay in tune with the debian names).
I
We are using 1.3.33. Brian Wolf, who works on our Ledger installation will
email the mailing list about why that update does not seem to be active.
>From a workflow point of view I looked at the post you linked. It
says, "inventory
movements are not recorded until invoices are recorded."
Does t
Zev is using 1.3.33.
However, since we did a few customization, updates may not have
been taken on all modules.
How do we NOW merge in any changes that would affect this
functionality?
When does the company actually take possession of the goods
Hi Zev,
On Mon, Jul 8, 2013 at 9:22 PM, Zev Steen wrote:
> Here is our workflow:
> 1. Create PO
> 2. Receive parts
> 3. Turn PO into Vendor Invoice
>
> The problem is when we Receive parts the parts are added to our inventory
> and when we create a Vendor Invoice the parts are added again to our
Here is our workflow:
1. Create PO
2. Receive parts
3. Turn PO into Vendor Invoice
The problem is when we Receive parts the parts are added to our inventory
and when we create a Vendor Invoice the parts are added again to our
inventory. We then end up with twice the inventory in Ledger than we
ac
If someone entered the wrong amount in Shipping > Receive, after the
Receipt was committed how do you correct it to the right amount?
Thanks.
--
Zev Steen
Fat Owls
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