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From: Dieter S. <dsi...@sq...> - 2002-03-20 00:21:45
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Did you use the same part on the customer and vendor invoice or perhaps do you have two of what seems to be the same item in inventory? Run an inventory report for the item and check "bought" and "sold". It will tell you how many items where bought and sold. Dieter Simader http://www.sql-ledger.org (780) 472-8161 DWS Systems Inc. Accounting Software Fax: 478-5281 =========== On a clear disk you can seek forever =========== On 20 Mar 2002 br...@th... wrote: > > Hi, > > I'm using SQL-Ledger 1.8.2, and have a problem with inventory. > > When I add a Vendor invoice containing received goods, quantity is not > incremented appropriately in inventory. > > When I invoice the customer for a given part, quantity IS decremented > appropriately. > > As a result, I now have a number of parts in inventory with a negative > value. Would this likely be something *I've* overlooked, or is it a > known problem? > > Further, exactly how much a bad thing(tm) would it be for me to manually > adjust the quantity in the tables directly (if I've created the correct > invoices)? > > I'm using the following: > > SQL-Ledger 1.8.2 > Apache 1.3.23 > Postgres 7.2 > > Thanks, > > Brad. > > > > > > |