UPDATE:
as much as I did figure out that the shipments themselves that are set as incomplete rather than complete are causing the issue but the problem is that those orders will not show up on those reports.
the item status is the issue. It only gives me those certain options. We...
I think I figured out the issue.
The shipments themselves are posted in the system but they are incomplete.
Would this cause them to not appear on any open order report?
I have tried every single item status and still these order numbers do not appear in any of the reports.
I have tried:
completed with no shipments
incomplete orders
some items available for shipment
all items available for shipment
items out of stock
yet the order numbers still do not...
I've tried that.
The only options it has for item status is:
complete with no shipments
incomplete orders
some items available for shipment
all items available for shipment
and
items out of stock
The issue with this is when i print a report it will only give me items for those statuses...
Autoquotes is a system that project managers can use.
It makes creating a quote easier as all of the vendor items are in autoquotes. You just type in the name of the item and it pops up.
Add it to your quote and send it off to the customer.
I wanted to try to find out if the data can be...
Have been trying to print open order reports. I know a few orders I have on my desk are open orders but they do not show up on the report and i'm assuming
because we have been doing shipment entries on items. Some of the items have shipped but would this be a reason as to why the order would...
hello all!
I was wondering if it is possible to transfer a quote from autoquotes to an accpac order?
I know the codes would probably have to be on the autoquote.
Any way of doing this?
It's just a bit of a pain when there is a 30 page order and you have to manually enter each item onto a new...
I've started to do shipment entries now the trouble i am facing is the following:
I know that with shipment entry you cannot DELETE lines but you can add them.
Some items that have been shipped are items that I have been told are cancelled/deleted from the order.
But once they have already...
Yes,
We have asked her many times and she claims she does not change anything in the system. She is our new head of accounting. She has stated that she has invoiced in the past before but she does not need to put serial numbers on the orders as that is not here job. But neither is invoicing ...
Hi all,
It's been a while. I need urgent help.
Is there report in the system that will show you who has entered lot codes, receipts , and who has invoiced?
I know at the top of the screen on receipt entry it shows "ENTERED BY:__________"
is there a report that can show me who has entered...
Is it possible to copy a PO if it is for the same vendor and has the same items?
Sometimes the staff needs to enter PO's but for the same vendor. It would be less time consuming if it would be possible to create multiple PO's from just 1.
There is no option like the option in the order...
I want to be able to create multiple PO's for one order but when I go into order entry this is the steps that I have been taking but so far I'm not sure what I am doing wrong.
See below:
I change the option to PO per vendor and it tells me no vendor has been assigned to the item...
wait just to confirm ,
I can delete lines but i CAN add them or I can't.
Cause I have tried to add lines on an order that has already been invoiced but it does not work .
It doesn't allow us to invoice those items. It says that items have already been shipped therefore we can't invoice anything.
That is the problem. I know we are using a very outdated system ( But still)
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