i got it point. Thank you.

I need my codes and suppliers codes together, because supplier need their codes for prepare my orders. Also supplier need my codes because they prepare barcodes for my item one by one. I cannot put supplier codes item description because i have 5 suppliers for one item. Is there any way to fix this problem, like file change.

Thank you for all your help

it is very usefully option for me. how can i use this option like old version. When i send to my po to supplier. They print my item codes (my item codes and barcodes)  on the package. They did not know my item codes like that. is there a quick fix for me.

Thank you.

joe wrote:

Hello chaitanya,
When you are entering the purchase order, the items and price are in our meassures. Internally the purchase orders are following our standard, but if you print the purchase order, you will see it converted into the suppliers quantities and meassures.

/Joe

it is not working 2.2.1

I already added my item codes purchase prices and supplier item codes on the system. When i give a order to supplier, i see all my item codes and supplier codes view this link windows, but when i click the print this order link, there is a pdf file and i do not see my codes, i saw only supplier codes. it does not like that version 2.1  ( When i try to do version 2.1 i saw what i entered, my codes and supplier codes ). i already use version 2.2.1 and this function is not working.

6

(4 replies, posted in Items and Inventory)

is there any way to do that with sql command on the phpmyadmin ?

7

(4 replies, posted in Items and Inventory)

Is there any report to find which items status lower than reorder level.

8

(3 replies, posted in Installation)

chmod 777 lang
chmod 777 modules
chmod -R 777 company/*
chmod 777 config_db.php

9

(2 replies, posted in Accounts Receivable)

Of course i tried search, but i do not find any reply fixes my problem.

10

(0 replies, posted in Accounts Payable)

I have more than two hundred order daily. I already use barcode reader for inventory. All of orders customer different (unique). I want to create one customer and every day i want to do one sales order for that customer. Is there any easy way to exist all of order using phpmyadmin. Thank you.

11

(2 replies, posted in Accounts Receivable)

I need point of sale solution like Php point of sale ( Open source ). I need to use barcode reader to read all item barcode which is shipped. This orders came from internet. at this time a lot of customer. I only create one customer for all off customer and i want to use point of sale for exit orders to inventory. Or is there any way to do using php point of sale and frontaccounting database with phpadmin.
There is a link about php point of sale database system.

http://www.phppointofsale.com/documentation/help.htm#_Toc126813808


I am sorry for my poor english.

Thank you.