@barbarian, great work. I will test it. I really needed a good reporting from HTML to PDF.
252 06/16/2019 09:49:25 pm
Re: Anomaly created by Cost Update in Inventory Sales Report (rep304) (20 replies, posted in Items and Inventory)
@joe,
Should we change back to the former functions, get_domestic_price, in rep301 and rep308, but wich these changed rows?
You can do either, or but I think better keep the one in post # 11. I have tested it. It has changed conditions as well as some removal of logical bugs and
And post #8 should be changed? and the wrongly calculated domestic price?
Post #8 should be committed otherwise domestic_price will not calculate correctly.
With my finally suggested codes in post#8 and post#11 domestic_price is calculating correctly the average cost.
Regards.
253 06/16/2019 08:37:36 pm
Re: Anomaly created by Cost Update in Inventory Sales Report (rep304) (20 replies, posted in Items and Inventory)
@joe,
function get_domestic_price needs some more adjustments. But it requires changes in post#8 to be committed first.
function get_domestic_price($myrow, $stock_id)
{
if ($myrow['type'] == ST_SUPPRECEIVE || $myrow['type'] == ST_SUPPCREDIT || $myrow['type'] == ST_INVADJUST)
{
$price = $myrow['price'];
if ($myrow['person_id'] > 0)
{
// Do we have foreign currency?
$supp = get_supplier($myrow['person_id']);
$currency = $supp['curr_code'];
$ex_rate = $myrow['ex_rate'];
$price *= $ex_rate;
}
}
else
$price = $myrow['standard_cost']; //pick standard_cost for sales deliveries
return $price;
}
Explanation:
1. We need price Value only for ST_SUPPRECEIVE, ST_SUPPCREDIT AND ST_INVADUST. For Sales Deliveries we need the standard_cost for Average cost calculation in rep301, rep308.
2. $price *= $ex_rate is currently $price /= $ex_rate which is a logical mistake.
3. We can pick Exchange Rate directly from Supplier Transaction for GRN and Supplier Credit Note. For this we need some more changes in rep301 and rep308
Following partial code in the SQL Query shall be replaced with
IF(ISNULL(supplier.supplier_id), debtor.debtor_no, supplier.supplier_id) person_id
This code
supplier.supplier_id person_id, IF(ISNULL(grn.rate), credit.rate, grn.rate) ex_rate
Explanation
1. We need person_id only for suppliers to get exchange rate of the transaction in get_domestic_price function
2. ex_rate is directly picked from either GRN or Supplier Credit
I have tested all this after creating a fresh item and executing all type of transactions on it as in this image
There is one understanding that ST_CUSTCREDIT transactions will always pick the prevailing unit_cost.
Regards.
254 06/16/2019 04:11:41 pm
Re: Anomaly created by Cost Update in Inventory Sales Report (rep304) (20 replies, posted in Items and Inventory)
Thanks for your endorsement. I agree with your plan
255 06/16/2019 10:19:23 am
Re: Anomaly created by Cost Update in Inventory Sales Report (rep304) (20 replies, posted in Items and Inventory)
@joe,
This commit needs one more commit in the function add_stock_adjustment_item on /inventory/includes/db/items_adjust_db.inc as follows
function add_stock_adjustment_item($adj_id, $stock_id, $location, $date_, $reference,
$quantity, $price, $memo_)
{
$mb_flag = get_mb_flag($stock_id);
if (is_service($mb_flag))
{
display_db_error("Cannot do inventory adjustment for Service item : $stock_id", "");
}
update_average_material_cost(null, $stock_id, $price, $quantity, $date_);
if (is_fixed_asset($mb_flag)) {
$sql = "UPDATE ".TB_PREF."stock_master SET inactive=1
WHERE stock_id=".db_escape($stock_id);
db_query($sql,"The inactive flag for the fixed asset could not be updated");
}
$standard_cost = get_unit_cost($stock_id); //added by faisal
add_stock_move(ST_INVADJUST, $stock_id, $adj_id, $location,
$date_, $reference, $quantity, $standard_cost, $price);
$inv_value = $price * $quantity;
$adj_value = $price * -($quantity);
if (is_fixed_asset($mb_flag)) {
// get the initial value of the fixed assset.
$row = get_fixed_asset_move($stock_id, ST_SUPPRECEIVE);
$inv_value = $row['price'] * $quantity;
$adj_value = (-($row['price']) + $price) * $quantity;
}
if ($price > 0 || is_fixed_asset($mb_flag))
{
$stock_gl_codes = get_stock_gl_code($stock_id);
add_gl_trans_std_cost(ST_INVADJUST, $adj_id, $date_,
$stock_gl_codes['adjustment_account'], $stock_gl_codes['dimension_id'], $stock_gl_codes['dimension2_id'], $memo_, $adj_value );
add_gl_trans_std_cost(ST_INVADJUST, $adj_id, $date_, $stock_gl_codes['inventory_account'], 0, 0, $memo_, $inv_value);
}
if (is_fixed_asset($mb_flag)) {
// Additional gl entry for fixed asset.
$grn_act = get_company_pref('default_loss_on_asset_disposal_act');
add_gl_trans_std_cost(ST_INVADJUST, $adj_id, $date_, $grn_act, 0, 0, $memo_, ($price * -($quantity)));
}
}
FOR LEGACY DATA ACCURACY
In order to keep rep301 and rep308 workable with older data than this commit one update query needs to be executed to bring standard_cost values in the price field for all transactions through inventory_adjustment.
UPDATE stock_moves SET price=standard_cost WHERE type=17
WORKAROUND FOR COST UPDATE
@itronics for logging Cost Update tracking in stock_moves I have a workaround solution. May be you endorse it. Just sharing the idea. If approved I can work on code.
We can execute 2 Inventory Adjustments per location for that particular item when cost update is executed.
#1. This will bring the QOH to ZERO even for -ve inventory on the prevailing cost price in the system.
#2. This will bring the QOH on the same position either +ve or -ve at the New Cost give through Cost Update.
With this workaround we will be able to bring correct results in rep301 and rep308 as well.
EXCHANGE RATE AFFECT
In this function get_domestic_price the exchange rate factor is applied when person_id > 0. But for Inventory Adjustments person_id is always 0
However you are right that there shall be a column to record Exchange Rate of that transaction so that any change in exchange_rates shall not affect the transaction.
256 06/15/2019 07:21:30 pm
Re: Anomaly created by Cost Update in Inventory Sales Report (rep304) (20 replies, posted in Items and Inventory)
Thanks @itronics, I had some more observations but I held them because of no feedback.
In stock_moves table we have 2 fields price and standard_cost.
Ideally price is the factor affecting the resulting standard_cost. But this is not happening for transactions done through Inventory Adjustment.
Ideally Inventory Adjustment shall always be done at Prevailing Avg Cost of the Item but since the Input Field is open for Unit Cost on this page /inventory/adjustments.php?NewAdjustment=1 and if user input different Unit Cost then Prevailing then it affects the Avg Cost.
For e.g Item A's Avg Cost in the system is 20 with QOH=40 and while recording Adjustment the User Inputs 30 for +10 quantity then Price Affecting the Avg Cost is 30 while Resulting Avg Cost is 22
In this scenario currently in FA the standard_cost field is updated with 30 instead of 22 while price field is updated with 1 instead of 30.
I think this should be Fixed.
POST FIX PROBLEM
In rep301 and rep308 the following function
function get_domestic_price($myrow, $stock_id)
{
if ($myrow['type'] == ST_SUPPRECEIVE || $myrow['type'] == ST_SUPPCREDIT)
{
$price = $myrow['price'];
if ($myrow['person_id'] > 0)
{
// Do we have foreign currency?
$supp = get_supplier($myrow['person_id']);
$currency = $supp['curr_code'];
$ex_rate = get_exchange_rate_to_home_currency($currency, sql2date($myrow['tran_date']));
$price /= $ex_rate;
}
}
else
$price = $myrow['standard_cost']; // Item Adjustments just have the real cost
return $price;
}
returns standard_cost for inventory adjustment transactions.
This can be changed as follows
function get_domestic_price($myrow, $stock_id)
{
$price = $myrow['price'];
if ($myrow['person_id'] > 0)
{
// Do we have foreign currency?
$supp = get_supplier($myrow['person_id']);
$currency = $supp['curr_code'];
$ex_rate = get_exchange_rate_to_home_currency($currency, sql2date($myrow['tran_date']));
$price /= $ex_rate;
}
return $price;
}
In both reports this function returns the Price Affecting the Avg Cost.
If we do this than these two fields will become a Log of Changing Avg Cost with Price Affecting it.
257 06/12/2019 03:40:34 am
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
Hello @BarryHavenga, check post # 90 by @BraathWaate
258 06/08/2019 11:05:02 am
Re: Add stamp or watermark to reports on the fly – ad hoc. V2 (2 replies, posted in FA Modifications)
I have added this to my portal. Thanks @poncho1234
259 06/08/2019 02:38:05 am
Re: Services rendered invoicing? (2 replies, posted in Installation)
@ewwecwcc, yes this software can be used for services only too.
260 06/08/2019 02:36:27 am
Re: HR and Payroll Module (66 replies, posted in Modules Add-on's)
Hello @Technicavolous
Post your issues to this discussion https://frontaccounting.com/punbb/viewtopic.php?id=6860
You need to set your Access Setup for HRM.
261 06/02/2019 08:12:04 pm
Re: Anomaly created by Cost Update in Inventory Sales Report (rep304) (20 replies, posted in Items and Inventory)
Any Comment? Feedback? May be I am taking this as Anomaly but any explanation for this behaviour of Cost Update would be grateful.
262 06/01/2019 01:48:30 pm
Re: Anomaly created by Cost Update in Inventory Sales Report (rep304) (20 replies, posted in Items and Inventory)
When we record Customer Credit Note, the standard cost is not being updated in debtor_trans_details table.
Please add this line at Line # 117 on /sales/includes/db/sales_credit_db.inc
$credit_line->standard_cost = get_unit_cost($credit_line->stock_id); //Added by Faisal
I request other senior members specially @joe and @jansuz to check this Cost Update anomaly being created.
Regards.
263 06/01/2019 12:01:06 pm
Topic: Anomaly created by Cost Update in Inventory Sales Report (rep304) (20 replies, posted in Items and Inventory)
When Cost Update is executed it adjusts all previous transactions' standard_cost in stock_moves table. WHY? Any Idea?
Due to this the Inventory Sales Report is adversely affected because the Cost Column in this report is being picked from stock_moves table.
Hence the Contribution Margin of all Previous Entries are also affected.
Cost Update shall affect all future entries not previous entries.
In rep304 instead of taking standard_cost from the stock_moves table we can pick it from debtor_trans_detail table. I have modified the report as below
<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
Released under the terms of the GNU General Public License, GPL,
as published by the Free Software Foundation, either version 3
of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = 'SA_SALESANALYTIC';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
// Title: Inventory Sales Report
// ----------------------------------------------------------------
$path_to_root="..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/includes/banking.inc");
include_once($path_to_root . "/gl/includes/gl_db.inc");
include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
//----------------------------------------------------------------------------------------------------
print_inventory_sales();
function getTransactions($category, $location, $fromcust, $from, $to, $show_service)
{
$from = date2sql($from);
$to = date2sql($to);
$sql = "SELECT item.category_id,
category.description AS cat_description,
item.stock_id,
item.description, item.inactive,
item.mb_flag,
move.loc_code,
trans.debtor_no,
debtor.name AS debtor_name,
move.tran_date,
SUM(-move.qty) AS qty,
SUM(-move.qty*move.price) AS amt,
-- SUM(-IF(move.standard_cost <> 0, move.qty * move.standard_cost, move.qty *item.material_cost)) AS cost
SUM(-(move.qty *td.standard_cost)) AS cost
FROM ".TB_PREF."stock_master item,
".TB_PREF."stock_category category,
".TB_PREF."debtor_trans trans,
".TB_PREF."debtor_trans_details td,
".TB_PREF."debtors_master debtor,
".TB_PREF."stock_moves move
WHERE item.stock_id=move.stock_id
AND item.category_id=category.category_id
AND trans.debtor_no=debtor.debtor_no
AND trans.trans_no = td.debtor_trans_no
AND item.stock_id = td.stock_id
AND trans.type = td.debtor_trans_type
AND move.type=trans.type
AND move.trans_no=trans.trans_no
AND move.tran_date>='$from'
AND move.tran_date<='$to'
AND (trans.type=".ST_CUSTDELIVERY." OR move.type=".ST_CUSTCREDIT.")";
if (!$show_service)
$sql .= " AND (item.mb_flag='B' OR item.mb_flag='M')";
else
$sql .= " AND item.mb_flag<>'F'";
if ($category != 0)
$sql .= " AND item.category_id = ".db_escape($category);
if ($location != '')
$sql .= " AND move.loc_code = ".db_escape($location);
if ($fromcust != '')
$sql .= " AND debtor.debtor_no = ".db_escape($fromcust);
$sql .= " GROUP BY item.stock_id, debtor.name ORDER BY item.category_id,
item.stock_id, debtor.name";
return db_query($sql,"No transactions were returned");
}
//----------------------------------------------------------------------------------------------------
function print_inventory_sales()
{
global $path_to_root;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$category = $_POST['PARAM_2'];
$location = $_POST['PARAM_3'];
$fromcust = $_POST['PARAM_4'];
$show_service = $_POST['PARAM_5'];
$comments = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
$destination = $_POST['PARAM_8'];
if ($destination)
include_once($path_to_root . "/reporting/includes/excel_report.inc");
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
if ($category == ALL_NUMERIC)
$category = 0;
if ($category == 0)
$cat = _('All');
else
$cat = get_category_name($category);
if ($location == '')
$loc = _('All');
else
$loc = get_location_name($location);
if ($fromcust == '')
$fromc = _('All');
else
$fromc = get_customer_name($fromcust);
if ($show_service) $show_service_items = _('Yes');
else $show_service_items = _('No');
$cols = array(0, 75, 175, 250, 300, 375, 450, 515);
$headers = array(_('Category'), _('Description'), _('Customer'), _('Qty'), _('Sales'), _('Cost'), _('Contribution'));
if ($fromcust != '')
$headers[2] = '';
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array( 0 => $comments,
1 => array('text' => _('Period'),'from' => $from, 'to' => $to),
2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''),
3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''),
4 => array('text' => _('Customer'), 'from' => $fromc, 'to' => ''),
5 => array('text' => _('Show Service Items'), 'from' => $show_service_items, 'to' => ''));
$rep = new FrontReport(_('Inventory Sales Report'), "InventorySalesReport", user_pagesize(), 9, $orientation);
if ($orientation == 'L')
recalculate_cols($cols);
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$res = getTransactions($category, $location, $fromcust, $from, $to, $show_service);
$total = $grandtotal = 0.0;
$total1 = $grandtotal1 = 0.0;
$total2 = $grandtotal2 = 0.0;
$catt = '';
while ($trans=db_fetch($res))
{
if ($catt != $trans['cat_description'])
{
if ($catt != '')
{
$rep->NewLine(2, 3);
$rep->TextCol(0, 4, _('Total'));
$rep->AmountCol(4, 5, $total, $dec);
$rep->AmountCol(5, 6, $total1, $dec);
$rep->AmountCol(6, 7, $total2, $dec);
$rep->Line($rep->row - 2);
$rep->NewLine();
$rep->NewLine();
$total = $total1 = $total2 = 0.0;
}
$rep->TextCol(0, 1, $trans['category_id']);
$rep->TextCol(1, 6, $trans['cat_description']);
$catt = $trans['cat_description'];
$rep->NewLine();
}
$curr = get_customer_currency($trans['debtor_no']);
$rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['tran_date']));
$trans['amt'] *= $rate;
$cb = $trans['amt'] - $trans['cost'];
$rep->NewLine();
$rep->fontSize -= 2;
$rep->TextCol(0, 1, $trans['stock_id']);
if ($fromcust == ALL_TEXT)
{
$rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
$rep->TextCol(2, 3, $trans['debtor_name']);
}
else
$rep->TextCol(1, 3, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
$rep->AmountCol(3, 4, $trans['qty'], get_qty_dec($trans['stock_id']));
$rep->AmountCol(4, 5, $trans['amt'], $dec);
if (is_service($trans['mb_flag']))
$rep->TextCol(5, 6, "---");
else
$rep->AmountCol(5, 6, $trans['cost'], $dec);
$rep->AmountCol(6, 7, $cb, $dec);
$rep->fontSize += 2;
$total += $trans['amt'];
$total1 += $trans['cost'];
$total2 += $cb;
$grandtotal += $trans['amt'];
$grandtotal1 += $trans['cost'];
$grandtotal2 += $cb;
}
$rep->NewLine(2, 3);
$rep->TextCol(0, 4, _('Total'));
$rep->AmountCol(4, 5, $total, $dec);
$rep->AmountCol(5, 6, $total1, $dec);
$rep->AmountCol(6, 7, $total2, $dec);
$rep->Line($rep->row - 2);
$rep->NewLine();
$rep->NewLine(2, 1);
$rep->TextCol(0, 4, _('Grand Total'));
$rep->AmountCol(4, 5, $grandtotal, $dec);
$rep->AmountCol(5, 6, $grandtotal1, $dec);
$rep->AmountCol(6, 7, $grandtotal2, $dec);
$rep->Line($rep->row - 4);
$rep->NewLine();
$rep->End();
}
Here is the Comparison of InventorySales Report Before and After Modification
PS: The Affect of Cost Update in Standard Cost of stock_move table is explained here
264 06/01/2019 08:14:46 am
Re: Items Cost in negative in inventory sales report (35 replies, posted in Items and Inventory)
The Code I have suggested in post#34 will affect many reports. So doing this may need to change reports. And also the previous data may need to be adjusted in stock_moves table.
Hence therefore a separate log idea is better i think.
265 05/30/2019 07:10:48 pm
Re: Items Cost in negative in inventory sales report (35 replies, posted in Items and Inventory)
Further investigating this topic I found that the function defined at Line # 425 of /includes/db/inventory_db.inc function update_stock_move is not used anywhere in the system.
I have tried to help @zia why the cost is -ve. This might be helpful for others in this forum so I am attaching here.
This Image explains the affect of using Cost Update on the Average Cost of the Product
266 05/29/2019 09:40:31 pm
Re: Items Cost in negative in inventory sales report (35 replies, posted in Items and Inventory)
Hello @joe, I found that there is already a Log System for Average Cost in FA in stock_moves table but that is not properly used with Stock Adjustments.
In the file /inventory/includes/db/items_adjust_db.inc if we modify code at Line # 103 as below then Stock_Moves Table will have complete log of Transaction Affecting the Average Cost.
$calculated_avg_cost = get_unit_cost($stock_id); //added by faisal
add_stock_move(ST_INVADJUST, $stock_id, $adj_id, $location, //modified by faisal
$date_, $reference, $quantity,$calculated_avg_cost, $standard_cost);
After Doing this /inventory/inquiry/stock_movements.php can be modified to show the columns as below
array_push($th, _("Date"), _("Detail"), _("Quantity In"), _("Quantity Out"), _("Quantity On Hand"),_("Price"), _("Avg Cost"));//Modified by faisal
and
qty_cell($after_qty, false, $dec);
amount_cell($myrow["price"]); //added by faisal
amount_cell($myrow["standard_cost"]); //added by faisal
267 05/27/2019 07:54:20 am
Re: Items Cost in negative in inventory sales report (35 replies, posted in Items and Inventory)
Fine, In the log some more fields are necessary but for that we may need to increase arguments in function. Like TransactionDate, TransactionType and TransactionRef or ID, User
Similarly the direct CostUpdate of any items shall also reflect in this Log.
268 05/27/2019 03:56:44 am
Topic: db_pager_view problem (0 replies, posted in Report Bugs here)
I have a modified dimensions db_pager view.
What I am expecting that if I pass the Value of the Column with an index 'name' with a value 'currency' (Database Column Name) then it shall display the value of that column irrespective of its sequential position in the $sql query passed to db_pager
_("Currency") => array('name'=>'currency'),
But currently I am not getting the desired result unless I bring the currency column in the same sequential position.
for e.g If in db_pager view the Currency is displayed on 3rd column then in $sql also the currency column shall be on 3rd position, otherwise it is displaying the value of any other column that is on 3rd position.
Why the 'name' index 'value' is not working? Or I am expecting something wrong?
Any Idea?
269 05/27/2019 02:57:09 am
Re: Items Cost in negative in inventory sales report (35 replies, posted in Items and Inventory)
@joe, we can add this function to purchasing/includes/db/grn_db.inc. to create a log file in the company's folder for each item whenever the average cost is updated in the system for any reason.
This function (in my instance) also sends an Email Alert to BCC Email of the company.
function update_cost_log($new_material_cost, $curr_material_cost, $qty, $price, $stock_id, $qoh )
{
global $path_to_root, $db_connections;
$company = $db_connections[$_SESSION["wa_current_user"]->company]["name"]; //added by faisal
$date = Today()." ".Now();// date("Y-m-d h:i:sa", $d);
$tran_type = $qty > 0 ? "Stock IN" : "Stock Out";
$log = "date=$date, company=$company, stock_id=".get_item($stock_id)['description'].",";
$log .="Quntity On Hand=$qoh,";
$log .= "Current Material Cost=$curr_material_cost,";
$log .= "$tran_type=$qty,";
$log .= "Price to Receive Stock=$price,";
$log .= "Calculated Material Cost = $new_material_cost";
file_put_contents(company_path()."/".$stock_id.'.log',$log.PHP_EOL,FILE_APPEND);
if (!get_company_pref('avg_cost_alert')) return;
require_once($path_to_root . "/reporting/includes/class.mail.inc");
$mail = new email("ABC", "smtp@abc.net");
$mail->phpmailer->addAddress(get_company_pref('bcc_email'));
$mail->subject("Average Cost Alert");
$mail->text($log);
$mail->send();
}
This function can be called at Line # 74 in the above file as below
if ($curr_material_cost <> $material_cost)
update_cost_log($material_cost, $curr_material_cost, $qty, $price_in_home_currency, $stock_id, $qoh); //by faisal
The same process can be repeated for manufacturing/includes/db/work_order_costing_db.inc
270 05/26/2019 03:36:36 pm
Re: Items Cost in negative in inventory sales report (35 replies, posted in Items and Inventory)
@zia, first of all you are using very older version. At FA on daily basis bugs are identified and rectified. It may be very cumbersome for any senior member here to support you on an older version. I would recommend that to avoid any future problems you keep your FA instance updated to the latest repo.
Secondly you can send me your ERPs credentials via Forum Email. I will try to locate the problem.
271 05/26/2019 10:51:43 am
Re: Items Cost in negative in inventory sales report (35 replies, posted in Items and Inventory)
May be we can maintain a log file in the company's folder for each item. That Log file can be called in Item Setup to view history with Date and Time, User and Transaction affecting the Average Cost. The user shall be able to refresh that log file.
272 05/26/2019 07:00:51 am
Re: Items Cost in negative in inventory sales report (35 replies, posted in Items and Inventory)
@joe, this area of FA that average cost of the item get changes but there is no LOG maintained for such change shall be addressed in 2.5.
This has placed me at very critical situation sometimes when a client asks why this Average Cost arrives?
273 05/26/2019 06:57:30 am
Re: Uncaught TypeError: found[k].className.match is not a function (8 replies, posted in Report Bugs here)
How can I reproduce this error?
274 05/24/2019 01:31:33 am
Re: Customer prepaid (6 replies, posted in Accounts Receivable)
Prepayment can be selected at the time of Sales Order only.
275 05/22/2019 03:26:34 am
Re: Customer prepaid (6 replies, posted in Accounts Receivable)
Hello,
You need to create a payment terms as PrePayment. While recording an Order or Invoice select this Payment Term.