Hey Joe
Can you take just a few minutes and tell me what columns I need to add up to get current Item Qty?
I have looked at the php, but not being a coder there is a lot I just don't get...
Thanks for the help.
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum » Posts by alvin
Hey Joe
Can you take just a few minutes and tell me what columns I need to add up to get current Item Qty?
I have looked at the php, but not being a coder there is a lot I just don't get...
Thanks for the help.
Hello Gwilyn
I have been thinking about this as well. Tom, one of our users, has a module for Importing Customers and Orders from osCommerce (http://frontaccounting.com/wb3/modules/download_gallery/dlc.php?file=132). It has been downloaded almost 900 times, that should say something. This is a good start.
But like you I need to push data the other way. I would like to have a module for OSC that would push: Item Code, Name, Description, Category, Item Tax Type, Image File (.jpg), Retail Price, and more. Qty and Locations will be more work...
If you and others are interested we can start a new thread over in Modules and work on this. I can put in a little dev money.
I see EAN/UPC as a means of automation. To me EAN/UPC means very little. But to a bar code scanner and a computer system EAN/UPC means everything.
When most companies come up with Item Codes they use some meaningful format, (all products that are cables may have an item code starting with CB, etc.)
When it comes to making a sale, counting inventory or other data entry you can sure use the speed of a a bar code and scanner. Most all products today have a bar code. Why not use what is there.
Ok but why EAN/UPC codes can not be put instead of internal item codes or they do?
Sure you could do that, as was said above or in other post, a bar code scanner is nothing more then a replacement for your fingers on the keys. For me this would not work as we come up with Item Codes, and enter data before we generate a PO. In most cases we will not know what the EAN/UPC is before we receive the products.
AM
I think you should be able to use Foreign Item Codes as an alias in all places where you can enter an Item Code. And when you add a Foreign Item Codes to a product it should use that Items price, and description.
I think it should it should be just that an alias.
AM
Hey Joe,
What do you think it will cost me to have someone modify the Inventory Planning Report to be a Low Stock Report?
What do you think?
AM
I need a Low Stock Report...
I can get the sql statement done but I need a little help.
Report would tell me what products at a location has a current quantity of less then or equal to the reorder level.
The statement below gives me a good report, but it doesn't show all the data I need. Using the statement bellow will not show products that have not been transferred to that location etc. I am guessing that I need to query some other tables like purchases received etc.
If I can please get some help... maybe a list of tables that I need to query etc.
Thanks
AM
SELECT 0_item_codes.stock_id
, 0_item_codes.description
, item_moves.sum_qty
, 0_loc_stock.reorder_level
FROM 0_loc_stock
INNER
JOIN 0_item_codes
ON 0_item_codes.stock_id = 0_loc_stock.stock_id
AND 0_item_codes.inactive = 0
AND 0_item_codes.category_id = 18
INNER
JOIN ( SELECT stock_id
, SUM(qty) AS sum_qty
FROM 0_stock_moves
WHERE loc_code = 10
GROUP
BY stock_id ) AS item_moves
ON item_moves.stock_id = 0_item_codes.stock_id
WHERE 0_loc_stock.loc_code = 10
AND item_moves.sum_qty <= 0_loc_stock.reorder_level
Yes, I am in for this one...
Gracias - ![]()
Cash Payment one menu and Bank Payment one menu... Also cash deposit one menu and bank deposit one menu
Well a cash account in FA is treated like a bank account. It is convenient to select which account you want to make a payment from... Deposit is the same way... only thing is if you have a cash box where cash from cash sales is kept, then you may want to take some of that cash from your cash account (box) and deposit it in the bank, then you need to do a( Bank Account Transfers), or make a (Journal Entry). It might be nice to have a way to make a deposit from your cash account to your bank account? But I don't see this as being a big problem. You can already restrict users of these transactions in (Access Setup).
AM
Any chance to get a page where you could view, print inventory transfers - (http://yoursite.com/inventory/view/view_transfer.php?trans_no=35)
And the ability to print to .xls
What do ya think?
AM
What do you mean?
Please explain...
AM
I too would like these features...
Alvin
Yes, a very good idea, Alvin. This will go to next major upgrade 2.4. Unfortunately the 2.3 database is locked by now.
/Joe
OK, thanks Joe, I add the column now and start using it in some of my reports...
Would is be possible to add a column (reorder_qty) to the 0_loc_stock table...for use later in purchasing and inventory control?
I would also like to see this added to reorder_level.php for easy update to the data?
what do ya think?
AM
Set the $go_debug flag in config.php and see if any errors are reported. Also try pdf_debug.
/Joe
Thanks Joe, It has been so long that I have any trouble with the system that I forgot about debug...
Here is what pdf gives me: Undefined index: pre PO in file: /x/x/x/modules/repgen/repgen.inc at line 1215
What do you think?
I made a report using repgen 2.2 but my report is blank? The report that is already there works fine...
Any ideas where to look?
AM
Hello andrewhrid16
I have not tried 2.3 yet, but I just received (Re: Frontaccounting-cvs_updates Digest, Vol 30, Issue 25) from the dev mail list. Looks like Janusz is on it... You might update...
Hello Janusz
I too would like to have sales tax show on sales order quote...
On the code above, where would I paste it to try this out?
Thanks for your help ![]()
AM
Krishna, Is your xampp installed on your local machine? All of the slow problems I have had are related to my connection to the internet. My local install is real fast...
I use portableApps xampp, makes it real easy to change laptops....
AM
I need a side by side report that would look a lot like the "Stock Check Sheets" but would show the stock level of multiple locations. Here is a sample report (script500.com/uploads/sidebyside/sample-sidebyside-report.pdf).
I will use repgen to manage reports. What I need is the SQL Statement.
1. It will show stock level for multiple locations, (once the statement is written, it would not be difficult to change or add to the statement to change or add locations)
2. It would show one, or all categories.
3. It would not show inactive items.
4. We may want to add an Item (reorder level) column to this report later.
Objective: When you are in the retail trade with multiple locations, you may have some items that sell better in one location then others. You have one location that may operate as a distribution center. Most of your orders or cargo would come to this location and be transferred from there... When you need to restock some items at a location, you do a stock check to verify the accuracy of the system. Then you need to check the level of stock at other locations for these items you need to order. You may want to do a location to location transfer of these items before you generate a PO for your supplier.
If anyone has other ideas or is in need to inventory control... Please let me know.
Yes my own formula...
We buy at multiple location, in multiple currency. The same with sell. So in this case you buy in foreign currency, and manually calculate the sell price in base currency, so when you try to sell or print a price list for that item in a currency other then its buy currency, you get the correct price...
AM
Thanks hazeline03, Welcome to the forum...
I would like to see this change... You have a multi currency system... Let the system do business in whatever currency you need for that transaction... and more
AM
Hello Airsay, I have not forgotten about you, please give me a few days... thanks
Hello Airsay
Have you looked at the fa-wiki/dev at http://frontaccounting.com/fawiki/index.php?n=Devel.WishList there is not much in POS just yet. But we can sure get on it.
You might also look at the demo of MerchantOS, at https://shop.merchantos.com/register.php?demo=1&prefill_user=imademo&prefill_pwd=thisismypass Most of what they do here we need...
There are a few ways to do a module, and a lot to consider.
Let us know what you think? We will start a road map discussion.
AM
I like multi year entry, maybe it could be a setting were you could make active the years that you need.
I agree with thhui
FrontAccounting forum » Posts by alvin
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