FrontAccounting forum — Creating an Invoice with NEW Item

Re: Creating an Invoice with NEW Item

2008-10-03T14:35:59Z

Thanks for the Link itronics

Everything Works Great Now

Re: Creating an Invoice with NEW Item

2008-10-02T18:52:05Z

https://frontaccounting.cvs.sourceforge … vision=1.8

Re: Creating an Invoice with NEW Item

2008-10-02T15:34:36Z

Thanks for your reply itronics

Please upload latest version of this file from CVS

Where is the Download Link ?

Re: Creating an Invoice with NEW Item

2008-10-01T08:43:34Z

There was side effect bug introduced some time ago to items.php and it just have been fixed. Please upload latest version of this file from CVS.

Janusz

Re: Creating an Invoice with NEW Item

2008-09-30T04:22:39Z

Thanks for your reply itronics.

That's just the thing. When I create any New Item I cannot seem to choose the " Item Type " to " Service " as it diverts back to " Manufactured " Automatically.

I have changed " stock_master.mb_flag " to " D" but nothing seems to have changed. Do I need to Reboot the Server or send a Command Line Update for the MySQL Database?

It's month end and I need to get this done A.S.A.P.

Any Ideas

Re: Creating an Invoice with NEW Item

2008-09-29T17:08:30Z

You should define it as Service to have no qoh checks on it. But item type can be set only when adding new item to Items register. You have to fix stock_master.mb_flag to 'D' e.g. in phpmyadmin.

Janusz

Creating an Invoice with NEW Item

2008-09-29T15:27:32Z

Hi Joe

Using FA 2.02 on Linux Box

I'm trying to create an Invoice with an Item that I added and this is the Error I get:

" The delivery cannot be processed because there is an insufficient quantity for item: MDEIR - Electrical Installation and or Repairs - Quantity On Hand = 0 "

What do I do ?

Please HELP