Differences

This shows you the differences between two versions of the page.

--- moneyworks:batch_manager [2012/07/30 05:53] – Craig Drown
+++ moneyworks:batch_manager [2012/07/30 06:14] (current) – Craig Drown
@@ Line 16: / Line 16: @@
   * Enter the line number of the batch to issue. In the example shown the user is choosing the 2nd batch.
   * The batch will be inserted at the end of the detail line in brackets.
+  * You don't need to do anything else: the text in brackets will show the total amount available, not the amount you're issuing (which is in the quantity column of the detail line).
+  * Stock is only reduced when you post the invoice:
+    * Open the invoice
+    * Click on the "Post" icon
+    * Click OK
+    * The batch chosen of the product will be reduced by the amount in the quantity column.
+<note important>Don't pfaff around with the text in brackets and don't use brackets for anything else on the detail line, or you'll muck it up- OK?</note>
+<note warning>Don't post invoices with items that have batches by right-clicking and choosing "Post" from the invoice list, as the script won't run, and the stock won't be deducted.</note>