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	<title type="html"><![CDATA[FrontAccounting forum — Allow Delivery's quantity to be GREATER THAN order quantity]]></title>
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	<updated>2016-08-17T07:46:22Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=6413</id>
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			<title type="html"><![CDATA[Re: Allow Delivery's quantity to be GREATER THAN order quantity]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=26046#p26046" />
			<content type="html"><![CDATA[<p>Just amend the order to be 1002 grams and do the delivery for the actuals - 1002 grams.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2016-08-17T07:46:22Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=26046#p26046</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Allow Delivery's quantity to be GREATER THAN order quantity]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=26044#p26044" />
			<content type="html"><![CDATA[<p>Thanks for your reply. I&#039;m sorry I wasn&#039;t clear enough...<br />My client allows me to overdeliver and invoice fully what was delivered, so forgoing the 2 grams (or discounting them) means losing 2 grams worth of income. That&#039;s why I want to invoice the 1002 grams, even if the order was set for 1000.</p><p>I hope I made myself clearer now...</p><p>Is there a way I could set an overdelivery allowance for sales invoices, or am I missing something here (accounting is not my strength, so I appreciate somewhat detailed explanations...)?</p>]]></content>
			<author>
				<name><![CDATA[gpavo]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=34216</uri>
			</author>
			<updated>2016-08-17T07:35:41Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=26044#p26044</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Allow Delivery's quantity to be GREATER THAN order quantity]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=26041#p26041" />
			<content type="html"><![CDATA[<p>Just edit the 1002 gms mango as 1000gms real mango and 2gms of &quot;wastage&quot; that you forgo.... or alternatively order for 1002gms mango and provide a 2gm &quot;discount&quot; for writeoff.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2016-08-17T05:10:20Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=26041#p26041</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Allow Delivery's quantity to be GREATER THAN order quantity]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=26034#p26034" />
			<content type="html"><![CDATA[<p>First, let me thank you guys for a wonderful piece of software and tons of great advice in this forum.</p><p>I&#039;m using FA in a fruit processing Company. Some of the fruits are fresh fruits and are sold by weight. <br />The demand planning person puts a sales order with a requirement for 1kg of Mango. So the order was put for 1000 grams of mango. But of course we can&#039;t be sure that we&#039;ll find a mango exactly 1kg, so say I wanted to invoice a 1002 grams&#039; mango. FA will complain that <em>Selected quantity cannot be less than quantity invoiced nor more than quantity not dispatched on sales order</em> and automatically corrects the input box back to 1000.</p><p>I thought I could control this in the setup/System and General GL setup/suppliers and purchasing defaults, but of course that works only for <strong>suppliers and purchasing</strong>.</p><p>What parameter should I set up in order to allow the deliveried quantity to be greater than the order quantity?</p><p>Thanks</p>]]></content>
			<author>
				<name><![CDATA[gpavo]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=34216</uri>
			</author>
			<updated>2016-08-16T23:01:23Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=26034#p26034</id>
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