1

(19 replies, posted in Reporting)

I've downloaded it and installed - I could open pdf but font my country is ????

it can be shown only English lang. Any suggession?

thanks,

2

(5 replies, posted in Items and Inventory)

itronics wrote:

If you want to do it properly, you should first enter purchase order, than receive/invoice items  in Purchases modules before sale.

Janusz

I do with your solution but I have found some problem that when I entering supplier invoice.

It shows me the message "The entered date is not in fiscal year."


what is the fiscal year. I try to remove it but I can't .

Anyone can explain me?

Thanks

3

(5 replies, posted in Items and Inventory)

alvin wrote:

go to Setup, System and General GL Setup, Inventory, and check: Allow Negative Inventory:

Thanks I will try.

4

(5 replies, posted in Items and Inventory)

Please help me I am new for this.

how to use it step by step
I want to add some product to my Inventory.
but when I tried to sale it said "Quantity On Hand = 0"

thanks,

5

(19 replies, posted in Reporting)

I try to print report as PDF but I got "TCPDF error: Could not include font definition file: dejavu.php"

Please let me konw how to fix it.

thanks,