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Former Member
Aug 02, 2012 at 05:31 AM

Item Value not automatically transfered to a job

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Hi all

If goods are receipted with zero value, the items are allocated to stock with no value.

When a delivery note or AR invoice is processed, the items are removed from stock with no value.

Then when the supplier invoice is entered, the $ value is allocated to the goods which were receipted.

However, the $ value is not automatically transferred from stock to purchases for jobs. This would need to be a manual journal entry.

Is there a way of disallowing the removal of zero value items from stock, or at least a warning when attempting to process a withdrawal of zero value items?

Or is there a way to automatically transfer the $ value to purchases for the job even though the invoice is received late?