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	<title type="html"><![CDATA[FrontAccounting forum — Assemblies etc]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=2091&amp;type=atom" />
	<updated>2011-05-14T08:48:57Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=2091</id>
		<entry>
			<title type="html"><![CDATA[Re: Assemblies etc]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=9112#p9112" />
			<content type="html"><![CDATA[<p>I am not sure if I understand you correctly, but I will explain what happens during your run.</p><p>Initial:<br />marker ring 100 (have to be a positive value more than 5)<br />marker ringx5 0</p><p>After workorder of 1 item:</p><p>marker ring 95<br />marker ringx5 1</p><p>Sales order of 1 marker ringx5</p><p>Nothing changes on stock moves (only on demand in status)</p><p>Delivery of 1 marker ringx5</p><p>marker ring 95<br />marker ringx5 0</p><p>The invoicing doesn&#039;t change anything in stock.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2011-05-14T08:48:57Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=9112#p9112</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Assemblies etc]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=9096#p9096" />
			<content type="html"><![CDATA[<p>I am trying to set up a simple stock control system but am having considerable difficulty.&nbsp; A simple example of what we need to do is:&nbsp; We sell things called marker rings either singally or in packs of five.&nbsp; I set up a manufactured assembly - Marker Ring x 5&nbsp; which includes includes five single marker rings.</p><p>If I now log a sales order for 1 set of Marker rings x 5 the stock of marker rings reduces by five but when I then deliver and then invoice the customer the stock increases by five back to its original level.</p><p>Processing an order for a single marker ring behaves as expected - reducting the stock by one all the way through.</p><p>If I use the direct invoice method the stock doesn&#039;t reduce either although again it does when single marker rings are processed.</p><p>Am I doing something wrong or is this behaviour correct?&nbsp; If so is there a way I can achieve what I want.&nbsp; I&#039;ve looked at sales kits but it&#039;s no good displaying individual or calculated prices on the invoice.</p><p>Any advice welcome - thanks</p>]]></content>
			<author>
				<name><![CDATA[Hocus]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=5167</uri>
			</author>
			<updated>2011-05-13T11:33:33Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=9096#p9096</id>
		</entry>
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