Finaly fix it,
at first need to create Direct GRN with bigger quantity (if don't know how much can sell items) with 0 price. Than place Direct invoice with needed quantity for costumer. when Supplier invoice receive than need to invoiced supplier invoice with quantities which were sell and others delete there. Than need to mark label on Setup> System and General GL Setup>Allow Negative Inventory
Than place Supplier Credit Note to invoiced Supplier invoice, when it done, need to put out mark from System and General GL Setup>Allow Negative Inventory and place real supplier invoice, which got to real items 
And That's all
Thank's FA creaters for good software
1 04/20/2012 12:52:21 pm
Re: first of all sell items and only than purchase goods (1 replies, posted in Accounts Receivable)
2 04/19/2012 11:53:28 pm
Topic: first of all sell items and only than purchase goods (1 replies, posted in Accounts Receivable)
Hi,
all month I sell one kind of items to my costumers and only at the end of month my supplier send to me purchase invoice. how to sell it in FA. I don't need allow negative inventory. I try to use Direct GDR for items and when get purchase invoice than do items received Yet to get invoiced, but if prices are different from Direct GDR, I cannt change sell items costs. On Inventory sell Report I only see Direct GDR cost.
I need to correct cost on Direct GDR becouse I don't know real cost till supplier send me monthly purchase invoice.
is there any function, like goods on way?
3 10/29/2011 10:01:02 pm
Re: Budget Entry how it work? (5 replies, posted in Banking and General Ledger)
Thank's Joe for your explanation.
One more question, maybe not about this theme.
Is it possible to see singly profit for example for 1 invoice or location if there are more sell places?
4 10/29/2011 09:55:45 pm
Re: Cash sale without invoice (3 replies, posted in Accounts Receivable)
It'll be very good, if we can sell cash direct invoice and when place invoice somewhere to put tick mark without invoice
5 10/27/2011 11:15:28 pm
Re: Tax calc. & inclusion for items on Direct Invoice (7 replies, posted in Setup)
do you set TAX number?
6 10/25/2011 04:35:20 pm
Re: Budget Entry how it work? (5 replies, posted in Banking and General Ledger)
Could you give me for example, it'll be more explanatory.
7 10/24/2011 04:41:40 pm
Topic: Budget Entry how it work? (5 replies, posted in Banking and General Ledger)
Can anyboby explane for what need Budget Entry?
8 10/23/2011 05:28:49 pm
Re: Unicocode problem with PDF reporting (6 replies, posted in Reporting)
now it works fine, thank you very much.
9 10/23/2011 12:57:15 pm
Re: Unicocode problem with PDF reporting (6 replies, posted in Reporting)
I insert this line and nothing.
I ask one person who know php and today he will solved this problem.
10 10/22/2011 04:14:12 pm
Re: Tax calc. & inclusion for items on Direct Invoice (7 replies, posted in Setup)
hi Tony,
I has at same problem and solve it simple.
At first you need to set that all prices on direct invoice will shows without tax. You need on sales type, for example "Retail" sale, will create exclude tax. than on Inventory Item Sales prices you need to set "Retail" sale and write price without tax. on the direct invoice, when sell goods on Pricelist you need to set "Retail" sale and that's it. Now all prices will shows on invoice below Total.
11 10/21/2011 06:14:04 pm
Re: Unicocode problem with PDF reporting (6 replies, posted in Reporting)
Thank's Joe for your quick answer.
I read font creation instruction, but I'm afraid this is too difficult for me to do it 
please help me.
12 10/21/2011 01:29:39 am
Topic: Unicocode problem with PDF reporting (6 replies, posted in Reporting)
I'm using lithuanian unicode ISO-8859-13 and only on all PDF reports don't shows ours letters correctly. It looks like this: ë þ ø ð.
In Set up parameter all locales is OK.
all report's in Excel shows perfect, all program translations in lithuanian what I translate till now, caracters shows ok, but only PDF reports don't show
I'm using FA 2.3.7 version.
Please, anybody help me to solve this problem?
13 10/18/2011 09:27:00 pm
Re: Ecommerce Accounting CRM Solutions (12 replies, posted in Modules Add-on's)
is it possible to create to Virtuemart modules?
14 10/16/2011 10:41:59 pm
Topic: Cash sale without invoice (3 replies, posted in Accounts Receivable)
I'm new in FA.
I sell goods using cash-register. How I need enter this procedure in FA.
If I entered it like direct invoice I got Invoice number. This function needs only for companies, what about if customer is natural person?
15 03/11/2011 12:44:54 am
Topic: Missing system locale: (0 replies, posted in Translations)
Hi,
I'm new in FA. I installed FA 2.3.2 on web server and when I try to change language there is nothing changed. In System Diagnostics I see red post Missing system locale: ru_RU.ISO-8859-5, I try to install another translations but result was at same. Can anybody help me to solve this problem.
One more question about translation, I would like to try translate in lithuanian, but I don't know which file I need to download (what version )?
I hope that someone help's me soon