We are new to the software and this is t ...

Jennifer Witschen

September 14, 2018 00:00

We are new to the software and this is the first month we're running it and we need help with the items in the detail section, we tried reaching our project manager and customer success and were told to ask here. Thank you. - We need help with inventory and understanding why there is information in our inventory that we didn’t put there. - Is there a way to put a temporary rate on a receiving and change it later? (Be able to post receiving with freight without final freight bill)? - Is there a way to print a report with par levels on bar code labels? How do we go about customizing one? - Print recipe cards half page. - Report by product showing purchase history by individual receiving (showing product, dates purchased, quantity purchased, vendor purchased, purchase cost) for selected time period. - Report where we can see our purchase cost and our product cost, showing the addition of rates included in cost of product. - Report shows what recipe(s) a recipe/product is in.

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Lee Grisham September 14, 2018 00:00

Hi Jennifer,

I can help with 2. You can add a rate at the receiving screen that is independent of a set amount. So it can be $5 for one PO and $7 for another. As long as those match the Invoice when added to the PO total, you shouldn't have an issue. Once you close the Fiscal Period, then you may not be able to change it.

For 4, you can export them and then use a different program to print two per sheet.

Not sure if these help for what your specific needs are. Would need more details.

Lee