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Comments

  • And did this allow for Gross Profit to be easily seen? All of our scripting makes it look like we are receiving a negative margin for all sales to applicable customers.
    in Same Item, Different Costs Comment by BrittanyDay Sep 30, 2019 4:10PM
  • What custom record/contract are you talking about? I would love to hear where you found this in the system. I am having this exact same issue.
    in Same Item, Different Costs Comment by BrittanyDay Sep 30, 2019 3:54PM
  • I created a new search with a criteria of name, preferred vendor, and on hand quantity greater than 0. The preferred vendor was only because I am looking for one specific vendor and is not mandatory for the sake of the search. I added results of name, on hand, and last quantity available change. Hopefully this helps.
    in Dead Stock Report? Comment by BrittanyDay May 23, 2019 11:55AM
  • John, Did you ever resolve this? I am fighting through the same situation with thousands of parts. My best plan is duplicating many items and concatenating the item id with the customer name (ie: itemA as my standard part and itemA_customername as my item name/number associated with a customer). Is scripting the only…
    in Multiple Item Purchase prices by customer? Comment by BrittanyDay Sep 5, 2017 7:34PM