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What does the data under the pricing column in the grower table mean? If it is a -1, then the customer has a blank pricing level. If it is a 0, then the customer has a pricing level of list price. If it is a 1, 2, 3, etc., then it is using the p...
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Q. When entering an Inter-Company Transfer, the following message displays, ‘The product 'Dap(18-46-0)' cannot be transferred because no matching product can be found in the receiving location. Please check your product setup.’ However, the same p...
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Q. I am running my Re-Order report and there are products below the reorder level but they are not showing on the Re-Order Report. A. In this instance, the Inventory This Departmen t is not checked for the department the product(s) were in. To...
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Q. I have logged into a prior year data set and I am not seeing any journal entries, customer or vendor activity, but when I run a trial balance my G/L accounts all have the right balances. Most of the reports I run show G/L accounts, customers, a...
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Q. I am pulling a single purchase receipt (including freight) into a purchase invoice and receive a freight conflict error message. Why is this happening? A. When the billing divisor is relatively high and the invoiced quantities for some of th...
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The Inventory Checkup indicates several products are out of balance. How can these products be corrected that are out of balance? The purpose of the Inventory Checkup is to review the inventory detail on each product and compare the balances with t...
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Add a new Invoice with a negative Quantity that matches the previously saved Invoice at the old price and a matching positive Quantity for the new price. In the Comments area, enter ‘Price Adjustment’ to clarify the purpose of the Invoice. ...
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When a customer puts a bill on the Farm Plan account, the merchant pays the Invoice with a Farm Plan type payment which moves the A/R off the merchant's books and onto John Deere's. Depending on the merchant's contract with John Deere, if the custom...
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If a customer check is returned by the bank because of NSF, there are two different methods of processing depending on if it was returned during the same fiscal month that the payment was processed. Same Fiscal Month as Payment Void the customer ...
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When the Customer has Unapplied Cash on account to be refunded, use the following steps to issue a check. Enter a negative payment for the amount of the Unapplied Cash, selecting Adjustment as the Pay Method in the Payment grid. Deselect al...