recycleworks

I've recently started a new Job and am currently working my way around MOM (slowly). I wonder if anyone knows what to do about changing the product selling values on MOM when the 15% VAT comes into effect on 1st December. The VAT code can be changed easily, but the stock code selling values - will these need to be changed manually?

Any offer of assistance would be great.

Thanks

Hi.

Our accounts department have told me that there are invoices from last month not showing on the MOM slaes list, and they have printed the invoices off for me.
Instead of an A or a B they have asterixes after the order numbers - does this mean anything?

Thanks in advance

I've just applied a payment to the wrong customer, I only noticed when I printed the invoice.

I can't cancel the order without adjusting the payment balance to zero, but how do I do that?

Thanks in advance

This is a double pronged issue.

Most pressing is the fact that two of the trade customers whom I usually bill all at once cannot be invoiced for some reason.

By this I mean that I cannot select Invoice in the payment information section of the order total tab.

I thought it was because some of the items were out of stock or on back order, but I've made sure everything is available, and it still won't allow me to select invoice.

The second part of this issue is that I don't know how to set up a customer so that I have the option to select invoice instead of credit card payment/cheque or whatever

Thanks in advance!

Does anyone know about how to update "Current Unit Cost Basis" in "Stock Item Information"

Occasionally I want to change this figure, but the box is always grayed out and it's contents uneditable.

When I add a new item I can set the cost there, but if I ever return to it, it is grayed out.

Also, if I neglect to add a cost, I am warned that I will not to be able change the cost later. How can this be?

Any help much appreciated.