I asked for a shipping/receiving module back around the turn of the century, still waiting.

The standard way to receive inventory is to post a purchase invoice using the item codes applicable in the Item column. This will update the cost on the balance sheet inventory accounts, update the quantity and cost of each individual item for the reports like Inventory Summary and allow you to sell the items using the same item code reference on a sales invoice.

Oh, and by posting the purchase invoice, you get a Vendor Aged Summary/Detail report that shows what is owing to each vendor.

Richard S. Ridings said:

I asked for a shipping/receiving module back around the turn of the century, still waiting.

May you live long, and prosper.

Thanks, I'm working on it.

It's not currently in the Ideas list. I just found my idea submission from the Ideabase and it was entered into that database Jan 25/05. I guess it really isn't going to happen if they didn't transfer it over. Maybe it conflicts too much with the upper product lines.

Nanu, Nanu!