FrontAccounting forum — Quantity On Hand = 0

Re: Quantity On Hand = 0

null@example.com (joe) — Thu, 04 Feb 2010 08:21:23 +0000

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

null@example.com (konijiwa) — Thu, 04 Feb 2010 04:57:32 +0000

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

null@example.com (konijiwa) — Thu, 04 Feb 2010 02:49:43 +0000

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

null@example.com (itronics) — Wed, 03 Feb 2010 20:43:31 +0000

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

null@example.com (alvin) — Wed, 03 Feb 2010 18:45:54 +0000

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

Quantity On Hand = 0

null@example.com (konijiwa) — Wed, 03 Feb 2010 17:50:41 +0000

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,