FrontAccounting forum — Quantity On Hand = 0

Re: Quantity On Hand = 0

2010-02-04T08:21:23Z

Accountings must be done inside a fiscal year. Fiscal years isolate the various years to accounting for that year.
If you don't have a fiscal year for 2010, then goto Setup tab, Fiscal Years. Enter a suitable fiscal year.
Now goto Company Setup, in the Setup tab also, and select this new fiscal year for the company.
Now you are ready to begin.

/Joe

Re: Quantity On Hand = 0

2010-02-04T04:57:32Z

itronics wrote:

If you want to do it properly, you should first enter purchase order, than receive/invoice items in Purchases modules before sale.
Janusz

I do with your solution but I have found some problem that when I entering supplier invoice.

It shows me the message "The entered date is not in fiscal year."

what is the fiscal year. I try to remove it but I can't .

Anyone can explain me?

Thanks

Re: Quantity On Hand = 0

2010-02-04T02:49:43Z

alvin wrote:

go to Setup, System and General GL Setup, Inventory, and check: Allow Negative Inventory:

Thanks I will try.

Re: Quantity On Hand = 0

2010-02-03T20:43:31Z

If you want to do it properly, you should first enter purchase order, than receive/invoice items in Purchases modules before sale.

Janusz

Re: Quantity On Hand = 0

2010-02-03T18:45:54Z

go to Setup, System and General GL Setup, Inventory, and check: Allow Negative Inventory:

Quantity On Hand = 0

2010-02-03T17:50:41Z

Please help me I am new for this.

how to use it step by step
I want to add some product to my Inventory.
but when I tried to sale it said "Quantity On Hand = 0"

thanks,