Barcode on Sales and Purchase Order


On the lines of all sales and purchasing documents, when entering an item code the barcode reference if available should show automatically and be available to print on all associated documents.


This may mean having two fields, one to show the barcode and if applicable another...

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Category: Sales (789)

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Change Inventory Costing Method


Need the ability to change the inventory costing method e.g. standard to average


I understand that you will have to reduce the inventory quantity to zero by "issuing out - negative adjustment" all the items to give you a zero balance and that is acceptable.


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Category: Inventory (369)

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Needs Votes