ContributionsMost RecentMost LikesSolutionsRe: KevinOR mailto:purchasing@ctoceania.com Cheers Re: KevinOR That would be amazing if you can spare the time. Let me know what suits and we'll make sure we're available. Thank you so much Re: KevinOR Hi Appreciate your feedback on the system. We've persevered with Tall Emu and are currently in a bit too deep to walk away (however much I'd like too). Finding the online training resources less than stellar and the Help Desk severely under resourced and comes with a dash of attitude on occasion. Putting it out there to see if there's anyone in the Brisbane area who's experienced in Tall Emu who'd be interested in a few hours work getting us up to speed with it's back office functions - more specifically quoting/ordering/invoicing/troubleshooting etc. Cheers Re: tall emu reviews Thanks for taking the time to reply Simon. If you have some more time I'd be interested to know how it made the path from quoting to ordering to invoicing more efficient? Did you find the numbering problematic eg different customers having the same number for a quote an order and an invoice? Cheers Kylie Re: tall emu reviews Hi Interested to know if you're still persevering with Tall Emu and if things have improved. We've come onboard more recently and had a similar experience to you. Wondering if we should just cut our losses. Did wonder too that if it's such a great system why MYOB sold it back to the owner. Re: Accounting for inventory when it's included in a project but not itemised in any invoice for that project Sorry - maybe my question wasn't very clear. I already have non inventory items for labour, travel, accommodation etc that's not the issue. The issue is accounting for actual inventory that is included in an overall project price but not billed separately. For example - total contract price of 6M paid over say three draws. These draws are just for an amount (say 20% deposit, 60% then final 20% on completion) it doesn't actually list the stock (because there would be hundreds of items) so I need to account for my stock that has gone out as part of the project and is no longer sitting on the shelf. I can only think of doing it as a stock adjustment but feel there's probably a better way as surely there are quite a few business's doing the same thing? Thanks Accounting for inventory when it's included in a project but not itemised in any invoice for that project We sell product which is straight forward when accounting for inventory but we also do projects with the price being made up of labour, accommodation, travel, meals mileage and product etc. These jobs are invoiced at particular milestones and the invoices don't include itemised product. My issue is getting the product out of inventory. The only way I can think of is to do a stock adjustment but I'm thinking that this is probably a fairly common thing and there's maybe a better way that I should be doing it? Thanks Re: Inventory value Brilliant- that worked. Thanks for your help Inventory value I'm trying to process a credit in MYOB which should leave nil stock and nil value in inventory for this particular item according to the values I can see in the system but MYOB won't allow me to record the transaction as it says the number of items will be nil but the value will not be zero Solved