Okay a 2 part question... (1) I would like to disable an employee from entering 1.3 * and scanning an item...sometimes they do this by accident. Is there a way to disable this? (2) When entering cost for the first time in a purchase order what happens is because it was originally $0 it averages that with the cost...throwing the actual off. Is there a different way to enter the cost in?
Hello Vince,
1) Not that I've found.2) Put in a supplier info cost when creating the item or before ordering it. I'm still trying to figure ought how/why someone orders product without knowing any/all info about that item before ordering it.
You must be using Outlook Express or some other type of newsgroup reader to see and download the file attachment(s). If you are not using a reader, follow the link below to setup Outlook Express. Click on "Open with newsreader" under the MS Retail Management System on the right.
Thank You...that actually makes sence...I'm not sure what I had on my system...or how it was recieved...I need to look into that! The first part I would like to be able to do something with...I sold 1.3 pieces of an item, that can't be broken up that way :) Oh well.
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