InterlineBrie
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Joined 4 years ago
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Inventory adjustment - low raw material
How do I enter raw material that's not from a purchase order? Full explaination My finished goods are set up to autobuild in MYOB from raw material and labour. For example, to make 1 ItemA: RawMatA use 0.18 Labour use 0.01 So to make 10 ItemA's, you would use 1.8 of RawMatA and 0.1 Labour. We buy anywhere from 0.5t to 2t of Raw Material at a time. So sometimes when we get to the last bits of that material we can't use autobuild as we do not have enough stock of raw material to make our finished goods. But we obviously had enough stock to make those products. I'm pretty sure this problem is occurring due to a few different reasons. My questions is; how do I add that raw stock into MYOB? If I do a inventory adjustment which account do I enter in? Does it go to my stock adjustment account? Or does it go to my assest account for inventory items?SolvedNeed help with autobuild and stock
I keep getting an error message that an inventory item will have a positive on hand item but negative value. I need to fix the item as it currently think that 1kg is worth $13 when it should be $3 But it is very stuck on thinking that it can't be changed Is this something that could be fixed behind the scenes?164Views0likes1CommentChange to Item Number
We currently have most of our buy-ins set up so that the MYOB Item Number is the suppliers code. We are now buying from multiple suppliers and I would like to change the Item Number to be something generic and meaningful to us. When I go to change the Item Number it comes up with Information message about sales and purchases being affected by this change. What does that mean? I also want to update the Item Number for some parts we make inhouse that were set up wrong. And once again that message pops up. What affect will changing this number have? Will it cause reports to not run properly or what?214Views0likes1CommentHelp with Lock Period and negative on hand
Currently trying to clean up company files that have been just chugging along for the last couple of years. Wanting to remove old data (eg. old unsent remittance advice, packing slips, received stock), lock periods and just getting MYOB working for us, instead of working around it. When trying to lock period before 2016 this error keeps coming up about negative on hand values. Please help312Views0likes1Comment