Welcome to the September edition of the “Expert on Phone Newsletter”.
For all of you who found this summer to be a bit wet and cold (especially in Europe) I hope the following Tips and Tricks will help cheer you up.
Tips in this edition include: Calculation of Actual Component and Actual Product costs in production, and Gross profit in Sales BOM; How to stop users from creating/updating BOMs; How to populate Prior Period Bal in Customer Statements and Profit Centres in JE based on marketing docs…
Should you have any comments/feedback please send to firstname.lastname@example.org
- Why does an item which is defined as a Sales Bill of Material show 100% as gross profit in the Gross Profit window?
- Where does the default ‘House Bank’ come from when using ‘Cheque’ as a means of payment in the ‘Outgoing Payment’ window?
- How is the ‘Info Price’ field used in Goods Issue function under Inventory -> Inventory Transactions?
Click here for a pdf document of all the topics.