Hi, can you explain how the part type “expense” on purchased inventory parts is working? Information to us was, that it will not be counted into stock (stock will always be 0), but you can still have it as a “not consumed” and expense in your BOM. However, we do get it into stock and stock-value increases because it is not cosumed.
And is it possible to set up the destination warehouse ID somewhere (fx. on supplier for purchase part), so that it is automatically transferred to the PO?
Is it possible to set up the remote delivery address as defalut delivery address on fx. the supplier for purchase part?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
