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		<title><![CDATA[FrontAccounting forum — Assemblies etc]]></title>
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		<description><![CDATA[The most recent posts in Assemblies etc.]]></description>
		<lastBuildDate>Sat, 14 May 2011 08:48:57 +0000</lastBuildDate>
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			<title><![CDATA[Re: Assemblies etc]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9112#p9112</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Sat, 14 May 2011 08:48:57 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=9112#p9112</guid>
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			<title><![CDATA[Assemblies etc]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9096#p9096</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (Hocus)]]></author>
			<pubDate>Fri, 13 May 2011 11:33:33 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=9096#p9096</guid>
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