Search options (Page 93 of 200)

Maybe we should add a filter for 0-amounts. Will do that to next minor.

/Joe

Please look in the Frontaccounting Wiki about how to do this.

Joe

This is not possible in FA.

Joe

Yes, I will do that asap.

/Joe

Look into Access Setup (you must be an administrator).

/Joe

If you do it in header2.inc, you can use a filter f.i.

if ($this->formData['doctype'] == ST_SALESQUOTE)
{
    $this->TextWrapLines(........................) // do what you want here.
}

Insert the lines about line 210.

/Joe

Use the Supplier's Reference field in the form. There were changes in the last release, so please upgrade to the last release.

/Joe

You can either do that in the Comment or Memo field,
or if this info is for all customers you can ad this in file /reporting/includes/header2.inc
or add the info in the file /reporting/rep111.php.

/Joe

If you first click on Add Item, and then click edit the line. Now you can edit the description.

/Joe

My advise from former topic still is adequate, however, you should enter the correct shipping value from the beginning.

Remember this is only needed if the Tax Type rate is 0-%. Otherwise you can use the normal GL Items entry.

Try to enter these lines:

XXX Stock item                           1                             1000               1000
YYY Shipping                             1                              10                  10
Total                                                                                     1010

If you look at the tax report you will see the correct statistics.

/Joe

I see the problem.

You could create a Shipping Service Item in Items and Inventory. You could set the initial price to 0, and first enter the real price when you enter the Supplier Invoice.

This way you ensure that you get the correct Tax Report.

/Joe

Normally we do not give advice on accounting details. However, why do you want to put shipment on a Purchase Order?

Normally shipping cost is first shown on the supplier invoice.

Joe