From: Akhmad D. S. <da...@vi...> - 2008-10-03 02:19:19
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Armaghan Saqib wrote: >>1. I added an Assembly which contains 0.1 kg of Part A, and 0.1 kg of Part B >>2. I purchased 100 kg of Part A and 100 kg of Part B through Vendor Invoice >> and the Qty On Hand of both parts are 100 kg >> >> > >At this point you need to use the 'Goods & Services--Stock Assembly' >menu option to 'build' your assemblies. This option removes individual >components from stock and adds the assemblies which you can sell as >you are doing in step 3. > >This way stock levels for components and assemblies will be correct. > >Let me know if I am not clear. > > > Hi Saqib, it's clear and thanks. Actually I've done that step before, but the effect was the part's Qty on Hand becomes blank. We can see that in the Parts Report page and the Edit Part page. Was it a bug ? For this particular assembly, in the real situation, I do not need to stock it, i.e. I will assembly it when there's a sale on that assembly. I've tried the same steps on the SQL ledger online demo as well and the result was the same. Please help and thanks. -- -Daniel- http://www.vitraining.com http://akhdaniel.wordpress.com |