Belinda-AB
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Re: Invoice / Stock Issue
Hi Bridie, Thanks for getting back to me, appreciate your feedback. I have manually entered 2 items into the system to finalise the "stock issue". I have then gone back into the inventory card and its still showing 1 item in stock. However its also showing On Hand 0.00 EACH, Available 0.00, EACH, Available for Shipping 0.00 EACH, Available for Issue 0.00 EACH. therefore i am not able to manually adjust it back to 0.00. I have also looked into the Inventory Allocation Details report as mentioned in your message and there doesnt seem to be anything allocated to this stock item. I am not sure how the inventory card can be showing 1 in stock however its also showing - On Hand 0.00 EACH, Available 0.00, EACH, Available for Shipping 0.00 EACH, Available for Issue 0.00 EACH. Its an old product that we are wanting to *inactivate* however as its still showing 1 in stock its causing me a litte greif :( B783Views0likes1CommentInvoice / Stock Issue
Hi there, MYOB ADVANCED We have processed an invoice that has been finalised through to the debtors account however the Inventory Issue in the background is still *Balanced*. There is one stock item that seems to be causing the completion of the stock item release. Even tho we were able to complete the invoice? When trying to release the inventory receipt there is an error advising there is no stock for this item however when checking the QTY through Stock Items there is 1 in stock. Error --> IN error. Updating item xxxxx 0 in warehouse 'MAIN MAIN' quantity on hand will go into negative. To get around this i have manually entered another one to finalise the issue however that doesnt seem to be working either. As all inventory issues are generally automatically updated so im not sure how to fix this issue. Can you please advise how this can be corrected as its not updating the stock for this invoice? Thank you B853Views0likes3CommentsBank Feeds - Suncorp - MYOB Advanced
Hi, For some reason my bank fees have not come through for the last 2 days. its showing '0' transcations however upon checking the bank account therer are over 30 transactions duing this period? Not sure A - why its not downloading & B - how to correct this issue? This is causing issues for our sales department as i am not able to release the prepaid invoices for desptach without having accurate and to to date inforamtion. Please assit. Thank you.Solved925Views0likes3Comments