AH
Asked
There are lots of null values (without purchase_id) saved in sma_purchase_items with out creating a purchasing order in sma_purchases. Due to this fields in sma_costing is showing wrong values. Can you please correct this.
- EHAnsweredDid you enable "Over Selling" ? If yes then its because of that there is null value in purchase_id
- MSAnsweredHello,
Each product would have 1 record without purchase_id & transfer_id, this is used for overselling and adjustments.
The costing issue might be different. Please let me know the steps to reproduce it.
Thank you - AHAnsweredI have enabled the over selling option. But how the cost of some product get - figures
- MSAnsweredHello,
Are you using the latest version?
Please check the accounting method in system settings. If you need to know how they work, please refer to documentation.pdf
Thank you - AHAnsweredI ma working on the latest version
- MSAnsweredYou can refer to your accounting method in the documentation.pdf Thank you
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