Almost every Invoice I see needs to be entered into RMS in reverse. Why do we have to use a calculator everytime we enter an invoice that has a discount on it or some other variant.
Please open the extended field in RMS in purchase orders so that you can enter the total extended and it will give you a per item cost base base on teh qty and extended fields.
Also make shipping taxable.
basic stuff really.
Here's a thought, why don't you ask your Supplier/Vendor to see if they can send you an invoice with Quantity and Cost, that way you won't have to worry about extendedcost.
Rob
er 700 suppliers.....
Nice thought, been there, I am thinking an hour of VB at Microsoft can fix that bring it up to speed with competition.
IB
Sounds like you could be using lot matrix or parent/child for some of your items. If you are buying by the case and selling by the case or unit, your purchase order should contain the case item. The unit calculation will occur in RMS when the case is broken.
You can use the formula > Almost every Invoice I see needs to be entered into RMS in reverse. Why do we
On really big invoices such as 400 to 500 items.
The formual errors out.. or doesnt work too well.
Ivan
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