A2.110 : How to convert an open item to a fixed itemcode item?
Question :
I do not have this itemcode yet in my system but I urgently want to sell this item, so we were using an open item for this purpose. How can I convert this transaction of open item to an itemcode item? Will it affect my stock balance?
Solution :
2 ways to solve stock balance issue
1st solution is to use Stock Adjustment to adjust the balance.
2nd solution is to edit transaction details (update item code).
1.Solution 2: Go to Point of Sale > POS Transaction Viewer
2.Set your Date Range > Inquiry > Double Click your Bill > Edit POS Detail Data > Update Item Code & UOM > Save
3.Click Yes.
--Source from AutoCount Wiki --
Related Articles
A2.63 : How to set default tax for open item?
Question : How to set default tax code for open item? Answer : By default, that is no tax apply for open item. So how do I set tax for open item? Solution : 1. Login POS Backend, Go to Point of sale > Maintenance > POS Option Maintenance > Edit ...A2.87 : Exclude Item code sync for Terminal
Question : Can I exclude some of the item codes from my HQ, and don’t sync to POS/F&B system? Answer : Yes, you can set exclude itemcode sync to your terminal. Solution : For POS3 system 1. Login your Accouting 1.9 > Go to Point Of Sale > Autocount ...A1.72 : Stock: Stock Card Report error - Column ‘ItemCode’ has null values in it or Column ‘Location’ has null values in it
Question: When I inquiry stock card report, it prompted error “Column ‘ItemCode’ has null values in it.” or “Column ‘Location’ has null values in it.” Why? Possible Reason : You have created a consignment document with empty item code OR empty item ...A2.80 : Can i fixed a certain points for item redemption at frontend?
Question : I have set 300 point as a Redeem Bonus Point inside one of the stock item. Can this item be redeemed using 300 points at frontend? Answer : The answer is NO. This Redeem Bonus Point purposely created only for Bonus Point Redemption inside ...UBSA1.158 : Access UBS (Accounting): How to Maintain Last Year's invoices amount for Open Item
EnvironmentAccess UBS Accounting SolutionTo Maintain Last Year's invoices amount for Open Item: Go to Transactions, Open Item Menu Debtor, Maintain B/F Bills, click on Add button to maintain last year's individual invoice amount. For debtors traded ...