1 Topic by raygrrr

(1 replies, posted in Reporting)

Is it possible to show COGS data in a GL Account Transactions report? I know I can get it from Profit and Loss Statement, but is it possible to put that in GL Account Transactions report as well?

Sorry for my stupid question, still a newbie here...

Many thanks,
Ray

Go to forum: Reporting

2 Reply by raygrrr

(3 replies, posted in Accounts Receivable)

joe wrote:

No, it will only mark the items as ordered. There is nothing else changed in the business so far. Please talk to an accountant about this.

Joe


Thanks very much Joe, what about after I confirm and make a delivery? still need to make the invoice for the customer in order to see the GL transaction right?

Many thanks!
Ray

Go to forum: Accounts Receivable

3 Topic by raygrrr

(3 replies, posted in Accounts Receivable)

I am wondering is the GL transactions for the sales order can only be showed after the customer invoice is generated? I thought once I made a sales order then that will go into accounts receivable ...

Go to forum: Accounts Receivable

4 Reply by raygrrr

(2 replies, posted in Accounts Receivable)

Many thanks Joe!

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5 Reply by raygrrr

(2 replies, posted in Accounts Receivable)

thanks Joe, I think I can't void it as it said "This order cannot be cancelled because some of it has already been received.
The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."

So I need to do both void the PO and adjust the items in inventory(negative adjustment)?

Many thanks Joe

Go to forum: Accounts Receivable

6 Topic by raygrrr

(2 replies, posted in Accounts Receivable)

I forgot to backup database and I really wanna to remove/edit that PO... Is there anyway to remove a PO after I press 'receive' ...

Many thanks,
Ray

Go to forum: Accounts Receivable

7 Topic by raygrrr

(2 replies, posted in Accounts Receivable)

Hello experts,

I was wondering if I can select different currency when creating a PO to a supplier? also in entering supplier's invoice, many thanks!

thxxxxxxxxxx
Ray

Go to forum: Accounts Receivable

8 Topic by raygrrr

(2 replies, posted in Setup)

Dear expert,

I wonder what's the best way to setup consignment stocks? at the moment, for each consignment stock, we create a POS and an inventory location, I wonder is that the best way? we have many consignment stocks...

Many thanks,
Ray

Go to forum: Setup

9 Topic by raygrrr

(1 replies, posted in Accounts Receivable)

Hi expert,

I am new to FC, and I have a question when setting up POS, in WIKI page, it described that:

Allowed credit sale terms selection - if set, a user with this POS assigned to can use credit sale terms when entering a sales invoice
Allowed cash sale terms selection - if set, a user with this POS assigned to can use cash sale terms when entering a sales invoice


However, I couldn't figure out how to set allow credit sale or cash sale, does that matters? I just can't find where to set them and I search everywhere ...

Many thanks for your help here!

Go to forum: Accounts Receivable

10 Topic by raygrrr

(1 replies, posted in Misc. Charts of Accounts)

I wonder if I can insert new account code manually? or do I have to do that directly in mysql?

many thanks!
Ray

Go to forum: Misc. Charts of Accounts