SherylMack
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Joined 7 years ago
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Moving inventory to a different location
I am looking for suggestions on how to manage Inventory in a second (physical) location. My client holds stock in Melbourne. They are about to send some of this stock to a warehouse in Adelaide which will be sold to South Australian customers only. I am trying to work out the best way to manage this. Here are some thoughts I had - I would be interested to hear other peoples suggestions. - should I set up a new inventory item for the wine that is specifically for Adelaide and then do an inventory journal to reflect the movement? - I could use the categories function when selling the items which would keep a clear record of the SA sales but I don't think this will help with Inventory - Isthere an option to hold Inventory at two different locations within MYOB Account Right? Maybe I should just stick to a spreadsheet!? Any suggestions gratefully received. Thank you!218Views0likes4CommentsPurchase Order Number when converted to a Bill
Why is it that in Account Right Browswer version, it is not possible to retain the original PO number when changing a purchase between Quotes, Orders of Bills. You can do this easily on the desktop version - it makes no sense that this option is not available in the browser version. This has caused us numerous issues in tracking back purchase orders.304Views0likes1CommentShipping Addresses
It would be great to be able to select a separate shipping address for certain suppliers eg those that need to be delivered to a separate warehouse instead of the company office. There is a way to do this in Account Right Desktop by "Another Card" under Ship To but no option to do the same in the browser version. In the browser version, I have added in the warehouse's details in "Shipping Address" but this does not come through on the purchase order.355Views0likes3CommentsShipping Address
For certain suppliers we need a different Shipping Address. In looking at previous posts, the answer given has been you need to change it in the Suppliers Card. However, there isn't an option to provide a shipping address on a supplier card as far as I can see. Only Address 1, Address 2, Address 3 etc which relate directly to the supplier's address. When I create a PO I can change the Shipping Address manually (or in my case, link it to our warehouse's address) however, this option is not possible in the browser version. It looks as if the only option I have will be to set up a customised form for suppliers who need to ship to an address other than our office. Is this my only option?286Views0likes1CommentP&L not calculating some expense lines
For some reason when I run any P&L report a number of Expense lines under "General" are not being included in the "Total General" subtotal although they are in the "Total Expenses". I have highlighted these variances on the screen shot below. Any ideas why this would be? I have checked the set up of each account that is not being included and there is nothing obviously wrong with them. Some of the lines are new account codes but others have been in the ledger for years.233Views0likes1Comment