What criteria is used for Sage to classify an item as "sold" vs an "issue" when viewing the history tab in item inquiry.

I am trying to determine what criteria Sage uses when classifying transactions as either "sold" or "Issued".  Any guidance would be appreciated.

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    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.

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    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.

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