AccountRight Item list custom columns
Not sure how long the feature has been there, but have just discovered in the Items list of my inventory I can select columns to add. My bug is 1. there appears to be no way to save that layout and 2. my Custom Fields have the name Custom Field or List, not the names I have assigned to them in the List options. Any solutions or anything I am missing?
Inventory Management Software Add On Suggestions - WMS
Hi, Just wondering if any one has experience and recommendation for a WMS Warehouse Management System Add on that works well with Account Right? We want a more robust warehouse inventory management system that can handle batch numbers, serial numbers, barcodes etc. Small to medium size business. I have had a look at Datapel so far. Any recommendations or experiences would be appreciated. Thanks, Nathan
Inventory item - Standard cost
Greetings, When creating a new item, under Buying Details tab, there is a text box called Standard Cost. I am puzzled why Myob advises dollar value entered under Standard Cost must include tax. So for example, my cost price is $2.50 ex tax for a widget. So it means I must enter $2.75 incl tax. I have selected GST (goods & services tax) from the drop down box called Tax Code When Bought. Hope to get some clarification, thanks. Regards.SolvedEntering a Stocktake after EOY date, and new year invoices already entered.
We would usually do a count and enter a stockate for the 31 March, but due to the lockdown only essential employees have been at our worksite, so no stocktake completed as yet. Because we are still providing parts, I have already started entering in the invoices/jobcards for April. We will hopefully get a stockate done by the end of this month (April) but how do we count it? When I do the actual count, - do I need to take into consideration the parts that have been added for April? and take them off the count? - Or, do I count the actual number on the day we count? My problem is, if I do count the actual number on the day (which will be in April), change the date back to 31 March and THEN tick End of Year on the stocktake, will that cancel out the items for April that have already been entered? and mess up my numbers again? Hope I'm explaining this OK?? Example: At the 31 March we should have had (3) SFmats in stock, (1) was used on a job in April, (4) more were charged to us and entered on April. On the EOY would I review the stock used since 31 March and count 3? or would I count 6?SolvedInventory Management - Best Practice - In MYOB AR or Add On Module?? Whats the best solution??
Hi MYOB Community, We have been using V19 Classic and now looking at making the move to AR2020. We have never used the Inventory / Purchasing functions in MYOB except for ITEMS LIST > Item Numbers with details of Sell Price and Descriptions for entering products in Sales etc. We have 2550 items entered in MYOB. Just standard Single Items. I now want to look at having LIVE STOCK / STOCK ON HAND and COST data, but I believe to do this we need to Rebuild our Items some how. Can anyone explain what is involved to do this? If I try to turn on 'I INVENTORY This Item' it will not let me, it says you already of Sales or Purchases on file for this item? Or do I need to turn on 'I BUY This Item'? Is it recommended to use an Add On Module 3rd Party setup or MYOB itself? Thanks, NathanSolved
Deleting inventory showing stock on hand
I have some inventory items showing stock on hand that was set up by a previous employee, these items we have never had and I have no idea how he entered the stock quantity. I need to delete this items and it will not let me as there is stock showing, if I do an inventory adjustment back to zero it will not let me delete it as there is an transaction against the item. I tried to export the items do delete the stock count but it does not export this field. I am thinking my only option to delete these items is to do an inventory adjustment back to zero, mark the item as inactive and after we roll over to a new year go back and delete them? If anyone has another option it would be greatly appreciated.Solved
Current value/ Average cost wrong.
Hi, I am having trouble with a few items that are showing the wrong average cost and current value. I spoke to someone at MYOB yesterday for over an hour but he said it just happens. But it is causing problems as when I try to zero the products out as we have none it wont let me as the total won't be zero. I have included a snapshot of the profile of the product and the buying details page. Hoping you can help. DeanneSolvedAccountRight: Build Items using labour
Hi MYOB community - Hoping someone can help with this inventory dilemma I have an existing item (Product A: 1 pallet load of product) which is being converted to another existing item (Product B: 120 x 10kg bags of product). However the conversion involves a significant labour cost. How do I convert Product A into Product B and include the labour component? Thank you JennySolved
