Search options (Page 93 of 200)

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

Yes, you can rearrange your own class types in an order that suits you.

Joe

Hello Jan_JBB,

I sent Mahesh a draft of the th_TH-general.sql COA about late August. Haven't heard from him though.

If we don't hear from Mahesh, I still have the draft I sent him. I can then put it here for download.

/Joe

Hello surreyhills,

Inside the Wiki, there is a menu link up right, Recent Changes. You should be able to see who has changed the page.

However, I guess the page is ok now.

Joe

Ah, the supp_trans table share info with payment records. But this could be hidden more effectively in purchase_order_entry.php. Will look at it in more detail.

/Joe