Transfer and receipt link

[swabunn]

Great Plains 8:00
SQL server: 2000

We have site under each locations and we transfer inventory one site to another on regular basis.
Is there a way to see receipt(s)# and cost from where
cost layer has been taken.

Thanks

-swabunn

 

[swabunn]

the main issue is when we do transfer we loose aging. is there a way to keep aging or report can be developed

Thanks

-swabunn

 

[swabunn]

please anybody help me in this regard.
Is there a any way to check transafer transaction linked back to receipts

Thanks

-swabunn

 

[swabunn]

GP 8:00
SQL Server 2003

We are using FIFO perpetual to value our inventory. We do transfers using
transfer entry window. I want to see the transfers link back to the receipt
number(s) from where the transfer cost is build up.

Thanks for help?

-Swabunn

 

[jazgeek]

unless you're using lot or serial tracking, I can't see any way of doing this.



-----------
and they wonder why they call it Great Pains!

jaz

 

[swabunn]

we don't track lot or serial numbers for our inventory. we use bins? I am not sure bins would help?

 

[jazgeek]

nope... it appears you lose where the inventory came from when a transaction is posted by transfer.

serials or lots would be the only way I could see to track back to receipt.

-----------
and they wonder why they call it Great Pains!

jaz

 

[teckno5]

I would like someone to help me. I have a problem with cash receipt entry. I was recently working doing cash application, and started with receipt # 1 to #10. for some reason after returning from lunch my receipt numbers defaulted to different #. the next # i expected to see was receipt #11. My question is how can i change from this new default # to receipt # 11? Help!!

 

[swabunn]

check next inovice number in receivable set up in options

 

[teckno5]

Hi Swabunn. I am new to great Plains, Is the invoice # in receivables set up the same as the cash receipt number? and how do i go to receivables set up in options? Anyone can Answer.

Thanks Swabunn. Look forward to your response.

 

[swabunn]

File -> setup -> sales-> receivables -> Option. this window has next number for all other types of receivable document. You have to make sure that you have access to set up files