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When selecting Create Worksheet/Enter Counts for Item Beginning Balances, we receive the error "There are no items in physical inventory to display". We already have items set up, why is this appearin... |
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The quantity on-hand for POD items are not tracked since they are "produced on demand". If you have a quantity specified for this type of item and sell one, the on-hand will not change after... |
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Composite items are those that contain other items, such as with a kit or catalog.
Placing a composite item within a composite item should work. Inventory reduces only on composite items when you ... |
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When building a main item is it possible to get the sub components from another location?
Build orders are only for one location at a time. You will first need to do an item transfer of your compon... |
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Is there anyway to set up a parts number in the inventory system that has labor and parts built as a kit and only charge tax on the parts that were in the kit?
Once a kit is created, NolaPro doesn'... |
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There are a few ways to sell inventory items at a discount or different price point. 1. Price Levels
Admin -> Inventory -> Price Levels
When these have been created you can go to the Edit Item s... |
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You can track serial numbers for sold and received items by using the Require Serial Number and Require Serial Number When Receiving Items add-ons (Tools -> Add-ons), which are available in the Cor... |
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If you would like to store an alias item code for the customer while still maintaining the actual item code for yourself, the following suggestion may be useful:
You can add the OEM part number in ... |
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Yes.
Please access the following NolaPro Video Training Library on adding an inventory item for instructions on a composite item such as a kit.
http://nolapro.com/training/4.0/inventory/inv_ite... |
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To add/edit Usage / Price units go to:
Inventory~>Setup Inventory~>Sales/Pricing Unit Name.
For example you can set up the inventory item's usage unit as 'box' and price unit as 'square foot'. |
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Yes. You can have the same Item Code (SKU's) in each warehouse. |
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Yes. Please access the following link on "Item Transfers" which allows you to transfer items between locations (warehouses):
http://help.nolapro.com/help.php?op=showt&topic_id=522 |
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Yes. Please access the following NolaPro Help Text on "Item Adjustments":
http://help.nolapro.com/help.php?op=showt&topic_id=310 |
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Please access the following link on "Item Cost Adjustments":
http://help.nolapro.com/help.php?op=showt&topic_id=569 |
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This is a feature that is in high demand. Unfortunately, there is no one (1) person/company who wishes to shoulder the entire cost it will take to implement.
The cost is around $2,500 - $5,000 for a ... |
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To find the number of items on hand in each location go to Inventory->Process->Physical Inventory.
If you enter the item code and search it will show the on-hand for each location. |
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To initially setup your Inventory system, you may need to enter the starting on-hand quantities, and NOT have them affect the General Ledger in any way. This program is the tool to accomplish this tas... |
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Go to Inventory~>Reports~>Item Detail History. This shows quantity sold as well as the $ sales.
For a report that gives you a list of item codes and shows the quantity sold for each in the chosen ... |
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There is a "location within warehouse" on the screen for the location for that item. This could be bin/shelf/aisle, etc. Go to Inventory -> Items and select an item to edit. At the top of the page... |
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If you have not processed any transactions with the items (such as creating Purchase Orders or creating Orders with Inventory Items), you can import a new set of inventory items and select to delete t... |
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Please access the following NolaPro Help Text link on Composite Items:
http://help.nolapro.com/help.php?op=showt&topic_id=307
> Item Add (Includes Composite Items):
http://help.nolapro.com/h... |
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Items should be deducted from inventory for service orders when they are invoiced. Please check that your inventory Standard GL Accounts are set up. |
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Yes. Go to Admin -> Setup Inventory -> Plant Locations.
Access the following link on how to setup Plant Locations:
http://help.nolapro.com/help.php?op=showt&topic_id=115 |
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There is an option to "Hide Inventory Status" for POS under Billing->Setup Receivables->Company Options that you can make sure is unchecked.
This shows your on-hand when entering the item in POS. |
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On the Quick Item Lookup the 'location/pricelevel/price/size' is blank if you are using a markup set. If you have set prices they would show in that section.
On the Avg Price link it remains 'Price... |
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Any companies added are their own company and need to have their own inventory. There is no 'main' company.
If you'd like to share inventory between companies, we have a feature which will export ... |
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POD items are not tracked in inventory. If you would like, you can manually enter the cost of the item when adding a line item to the order. The cost will then be correct in your ledger.
Otherwise ... |
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The item cost can be set by going to Inventory->Setup Inventory->Item Beginning Balances.
Here you can enter the initial quantity you have and the cost of the item. |
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Items can be received into inventory by going to Payables->Purchasing->Receive items on PO or Receive without PO depending on if you have a purchase order or not.
The GL accounts that will be affe... |
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Go to Inventory -> Process -> Physical Inventory. |
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Delete a Build Order by changing the order quantity to zero. |
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You can add cart subcategories by going to Inventory~>Setup~>Search Categories.
Assign these categories to your items on the Item Add/Update page. Each item can be assigned more than one category. |
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Most likely the problem is one of the following:
1. In Inventory->Setup->Standard GL there is a question for "Default Price Level" and "Default Location". These must be selected.
2. If you are u... |
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The maximum characters is 28. |
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On Hand/In Stock:
Number of Items physically in the warehouse
On Order:
Number of Units currently on Purchase Orders but not yet received into the warehouse.
Committed:
... |
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Important things to check before importing are:
Default Location is set in Inventory -> Inventory Setup -> Standard GL Accounts
Default Price Level is define in Inventory -> Inventor... |
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Go to Inventory~>Setup Inventory~>Verify Inventory. This function will correct negative orders (If an order has a negative quantity sold of an item it will correct it. Ex. -1 would become 1). |
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There is a 100 character limit. |
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1) If there isn't a cost assigned in inventory NolaPro will use the one entered, otherwise it changes to the one stored.
2) If there are inventory costs for that item then that cost overrides at s... |
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The three fields below that are on the Calculate Order Points screen:
1. Number Of Months For Maximum On Hand: Enter the number of months for the maximum on hand for items in the selected category.... |
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NolaPro offers the Item Option Groups that will allow you to define groups such as Color Selections, Accessories, Special Handling, etc. that are attached to your inventory items during the ordering p... |
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