1 Topic by techhawksglobal

(5 replies, posted in Items and Inventory)

How we can take goods back from customer after selling of 1 week.
1) item is good in condition and inventory to raised and cash to be return to customer.
2) item is totally dead so new item to be given to customer without new purchase invoice.
3) item is reparable and move to maintenance but customer is facilitated with a new produvt.

Kindly let me know how I can handle these scenarios in FA.

Go to forum: Items and Inventory

2 Reply by techhawksglobal

(5 replies, posted in Banking and General Ledger)

Dear apmuthu

Thanks alot for instant reply for the query. as you always help everybody at this forum.

As you suggested, I now came to know that currency conversion will not be seen at the input screen as I was expecting . and it can only be observed at backened in GL enteries.

thanks  again.

Go to forum: Banking and General Ledger

3 Reply by techhawksglobal

(5 replies, posted in Banking and General Ledger)

Both Supplier and Purchase Invoice enter are NOT in USD.
Supplier currency is in USD but the company base currency is Saudi Riyal (SAR). The Purchase price of item is also defined in USD in Item master input screen.
so while making a direct Inovice, system picks the amount in USD but not converting in SAR when we are adding item in list.

Go to forum: Banking and General Ledger

4 Topic by techhawksglobal

(5 replies, posted in Banking and General Ledger)

we have newly setup  FA in our organization. We have defined conversion rates manually in Banking and General Ledger-->Maintenance--> Exchange Rates

Company Currency is Saudi Riyal 
and for USD
"Date to Use From:" 01-Jan-2017
"Exchange Rate:" 3.75

If we are making a Direct Purchase Invoice Entry from Purchase module for a supplier having currency in USD.
Item is also defined in USD for this supplier. but currency conversion is not happening when we are adding any item in the list.

Can anyone identify what I'm missing that currency conversion is not happening.
Kindly help.

Go to forum: Banking and General Ledger

5 Reply by techhawksglobal

(3 replies, posted in Items and Inventory)

Many thanks for your reply.
Can you please elaborate little more..that how we can create a security access level for multiple cost location with multiple locations in one company in such a way that ever cost center/location's information about sales/purchase/receiving  inventory /receiving deposits can be restrict to their specific cost center/location  with respect to its cost center's nature of business.

I am asking in context of setting FA having multiple shops business as cost centers .

kindly support to setup my requirement in FA.

Go to forum: Items and Inventory

6 Topic by techhawksglobal

(3 replies, posted in Items and Inventory)

Hi FA Gurus

I want to setup a shops as a cost center in FA but items should not be accessible to locations other than assigned .
Can anybody please suggest.

Go to forum: Items and Inventory