A5.14 : Unable to find/key in Product Code in Invoice / Purchase Invoice
Question:
Why I unable to find/key in Product Code when I want to create Invoice? Product Code is missing from the column chooser too.
Possible Reason:
You have chosen “Allow enter accounting data only in Sales documents” in the Settings.
Solution:
This function is for user to key in accounting entries without itemized Product in Sales and Purchase entries.
If you wish to input itemized details, go to Account Book Settings > Settings > Invoicing > untick “Allow enter accounting data only in Sales documents”, then click on Save.
Now, you may key in Product Code in Invoice.
--Source from AutoCount Wiki --
Related Articles
A5.68 : Master Data - Sales & Purchase : Product Posting
This function allows you to maintain your Product Posting to accounts. You can create different posting to your respective sales and purchases and assign them to your product. By default, there is a “Default” Product Posting automatically created for ...
A5.41 : How to insert Product Code in Invoice Report
Question: How to insert Product Code in Invoice report design? Answer: 1) To design the report, click Print and click 'Design Report' button on the right side. Click 'Design' at the report that you would like to amend. 2) To insert ProductCode, go to ...
A5.66 : Master Data - Sales & Purchase : Product
This function allows you to maintain products or services that your company purchase or sell. It is used when performing inventory related transactions such as Sales, Purchase and Stock transactions. To access Product, click on the Master Data icon > ...
A5.75 : Purchase - Transactions : Purchase Invoice
This function allows you to manage your Purchase Invoices. Purchase Invoice is usually used to record your supplier’s invoices when they bill you. *Purchase Invoice will add your stock quantity and amount will be posted into your accounts which will ...
A5.9 : Able to create Invoice but unable to print
Question: I can create Invoice but unable to print the Invoice. Why? Answer: You have subscribed to Accountant Plan. Accountant Plan allow to create Sales Document, only for Invoice and Credit Note, and Purchase Document, only for Purchase Invoice, ...