recycleworks

Thanks ppl, this one has been puzzling me for a while

Very useful

To set up an account, open the customer file and select the finance tab. Set the credit limit that you desire and then you will be able to charge an order to invoice.

If you can't invoice these customers, they may have overspent their credit limit.

Thankyou very much, this has been a major headache for me, I really appreciate you taking the time to answer, and of course in the spirit of the community, I'll always offer help when I can around here.

You can use dbuwin to edit the cost. Open the stock.dbf table. Find the item that you wish to change the cost. Edit the uncost field.

You are warned that you will not be able to change the cost later because you cannot directly change it in MOM. It is recalculated each time you receive more product.

dseibold you really are a superstar. I'll look into dbuwin, but it sounds like something i have to buy and won't be allowed to by my boss.

That's interesting about the recalculation, does this mean I can affect the Unit cost when I'm receiving? I'll be checking that out too!

Thanks again

Why does stock appear to be back ordered when we know that the stock is available?

If you created an order whilst there was no stock and subsequently got stock in, you have to change the item status to filled.

select the line item and the goto the "ITEM EDITS" menu at the topof the screen. then go to "CHANGE STATUS" and change it to filled.

the status should change from BO (back ordered) to CM (committed) and you can process the order.

Is there a way to configure MOM 5.4 to limit the Backspace key to the current field?

i doubt it, but you could just try using CTRL+A to highlight the full field you are trying to change, and start typing again, much quicker than using backspace anyway