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I understand the flow, but wouldn't it make more sense to post the WIP offset to inventory, as the Work Order should complete the Finished Goods to Inventory, then the Sales Order would credit Inventory and Debit COGS. It seems like we are bypassing the inventory accounts with this method...

Can anyone explain to me why the WIP Production Costs are set up to Debit Inventory and the offseting transactions are set to Credit Cost of Goods Sold? This isn't making sense to me. Also, why would Inventory Adjustments be posted to COGS and not to inventory? thanks for your attention to...

No, I wasn't planning it, I have a new client that was migrating to a hosted services platform for Exchange 2007 and the server was going to be un-utilized, so I was trying to save them some money by moving some apps over to this newer server. I have since decided there are too many other issues...

Woops I asked Olias to post this for me, I meant to have him say ProvideX Driver, hey guys I am getting old and sometimes I get confused. I must have slipped back to my old Macola days. Anyway does anyone know how to get the 3.7 provideX driver working on Windows Server 2003 64 Bit? Paul Lynch...

what would you like assistance with, let me know and I can try and help you.

I have a client who is on ver 4.0 and they are stating that they can not add more than 26 routing steps. I have tested 4.1 and it doesn't seem to have this constraint. Does anyone know what the max routing setps are for 4.0, 4.1 and 4.2?