Open Door Technology

Issue Abnormal Posting Dates Solution If the posting date of credit memo is earlier than the posting date of invoice then we face issues in Inventor...

Issue Keep Direct Unit Cost and Purchase Account Different Solution Why v should keep Direct Cost Applied and Purchase Account Different ? Reasons ...

Issue No Negative with Costing Method Average Solution Why you shouldn't ask and allow the client to go in Negative Qty if the costing method is...

Issue What Inventory posting setup means ? Solution 1. Automatic Cost Adjustment  E.g. if selected weekly Purchase something on 010109 and sell it...

Issue Difference between costs we see and NAV displays Solution If i buy something at $10 and sell it next month day and apply charges for $2 after tw...

Issue Transfer Order Bug effecting Item's Availability Solution Purchase an Item and now post a transfer shipment for this item. Now make a -ve ...

Issue Online Adjustment on Item Card Solution This field works in conjunction to Automatic Cost Adjustment on Inventory Setup. E.g. I have selected ...

Issue Run MRP for a Single Order Solution U will have to set Reservation "Always" on both component and FG. OnSales order use Order Promisin...

Issue Binding Solution If any production order has been created on basis of a Sales Order using Order-> Planning. In any case system will reserve...

Issue Inventory to G/L Reconcile Solution Simplest way 5.0 onwards Financial Management -> Inventory -> Analysis & Reporting -> Inve...