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(0 replies, posted in Accounts Receivable)

Hi,

I want to create a new report that prints customer details on to labels (for shipping purposes). I have altered the invoice report but creating a new report seems daunting.

Any pointers on how to go about this?

regards

NW

Hi,

Just upgraded to 2.3.7 and now get this error message when i try to run pdf reports.

all the posts relating to this appear to be years old and the download links for fonts are dead.

I have downloaded the dejavu ttf files but I have no idea how to install them.

In 'Install/Update Languages'  there are NO languages listed at all (even though it says 1 can't be deleted).

Any Suggestions?

Ta

Hi,

with regard to Add to std cost, where exactly do you get the marked-up price showing?

Thanks

Hi,

Thanks for your 'brutal' honest lol. I have tried decimals where I think it would work and it doesn't accept them. However, I wondered whether it would be possible to allow positive and negative stock adjustments on the same journal - that would solve it for me and I can alter the code to do this but I wonder what implication this would have on the data integrity?

Sharif

hi,

that doesn't really work. If I set the conversion to, for example,  8 (200/25) then i have to order a qty of 8 to get the 1 x 200L drum. As they also sell 25L bottles, this could be very confusing.

Is there a way of breaking down an item to smaller items in the manufacturing module?

thanks

Hi,

How would I perform the following:
1) I purchase a 200 litre drum of stuff.
2) i sell small amounts of the stuff as either
  a) 25 litre
  b) 5 litre
  c) 1 litre
  d) 500ml
  etc.

Do i buy 200 x 1 litre or 1 x 200 litre?

Thanks