I am trying to determine what criteria Sage uses when classifying transactions as either "sold" or "Issued". Any guidance would be appreciated.
I am trying to determine what criteria Sage uses when classifying transactions as either "sold" or "Issued". Any guidance would be appreciated.
It is "sold" when you create a invoice in sales order and post. This records as "sold". "Issue" is when you do an inventory transaction and select the "sales Issue" transaction type or the item is a component on an exploded kit. When posted the invoice is posted the Kit is sold and the components are issued.
It is "sold" when you create a invoice in sales order and post. This records as "sold". "Issue" is when you do an inventory transaction and select the "sales Issue" transaction type or the item is a component on an exploded kit. When posted the invoice is posted the Kit is sold and the components are issued.
*Community Hub is the new name for Sage City