I was hoping someone knew how to do a batch process, so that we could create an Inventory Out for all non-zero qty items from a given supplier without having to go through (i.e. select) each item manually.
Thanks
Bud
I need to automate the Inventory Out process. For a given supplier, they'll be, for example, 10 items that show qty in stock of 1 or 2. In actuality, these were stolen, so the actual quantity should be zero.
Usually, we just create an Inventory Out form, give theft as the reason and individually select the handful of items, manually adjusting the quantity to zero as we go. At the end of the year (and sometimes other times) this process can take a LONG time. Right now we have to process 20 to 30 vendors this way, each with a dozen or more items to be written off.
It is a real drag to have to manually create the Inventory Out form, select the vendor, enter each item lookup code, adjust the quantity, etc.
I would like to automate the process as much as possible. Ideally, I would want one Inventory Out report for each vendor, but if they were all placed on a single one that wouldn't hurt my feelings much.
Hope that clarifies.
Bud
"c> Hi Bud - what exactly are you trying to do ? - set all non-zero qty items
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