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John,
Currently this is a limitation of using IE with Mapping;
this shouldn't be an issue with FF or Chrome.
You can try the following steps (They may vary
slightly based on your version of IE)
Launch Internet Explorer.
Go to Tools
> Internet Options > Security ( Tools
> Internet Options)
Select the ...
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Another interesting fact is the ItemReceiptLineItem.LinkToPurchaseOrder field populates after lines are added from the Add PO popup screen, but after a qb sync the data is wiped out.
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Yeah, it's weird. I tried to add a liked field to the PurchaseOrderLine table on the ItemReceiptLineItem table, but it did't give me the option for that table even though there's already a dropdown field for the PurchaseOrderLine.RecordID.
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Lance,
I think your answer here may be linked fields and linking the RefNumber from the PO table into the BillLineItem and ItemReceiptLineItem but it looks like for some reason it is not allowing that field to be linked. I am going to have to look into this further.
-Michael
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Hi Lance,
Thanks for posting. Some of these questions are similar to a thread which I responded to on Aug-3-2011. Part of that thread I have pasted below.
Since the bins are auto-created by the sync engine, I have confirmed you cannot customize this process. You can however follow my previous advice and export the InventoryControlBin and other ...
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Hi Victoria,
Method picks up the invoice numbering pattern from QuickBooks. Did anyone create an invoice with '- correcti' at the end of it? To fix this you can create an invoice with a proper number in QB(minus the '-correcti') and do a Full Sync with Method. That should rectify the issue.
-Michael
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In QuickBooks there is a PO No. field on the Item Receipt lines and the Bill Lines. In that field the PO number is automatically displayed and is grayed out showing what PO each line is connected to.
Where is this field in Method? I see there is a field in Method's Item Receipt Line table called Link To Purchase Order, so I added that field ...
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Hello Mystery Man from 2009. Where for art thou?
I see that the bin carries the Lot Number, but the sync engine creates the bin, (not the method item receipt).
How can we easily tell what bins to put the Lot number in after the PO has been received?
Also, some PO lines need multiple lot number assignments when they're received (3 lots# to 1 ...
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Hello,
When I select "Assign Ref Numbers in Method" on the QB setting screen the invoice numbers created look like this
"14-correcti"
"15-correcti"
What is the "correcti" portion of the invoice number ?
Thanks in advance,
Victoria Shaw
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Emily,
Take a look at this post on the Intuit forums HERE (Second post), it describes using a PO in QuickBooks for a RMA, the same concept can be applied to Method. It would be possible to create a new table for Items in Method that is used in conjunction with Cases and you could have a Create RMA button that creates a PO based on the items ...
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