Method Community

We purchase items to be stored and sold out of a warehouse but we also sell direct from our suppliers to our customers.  The current view in the Purchase order screen list all items in alphabetical order and lists the item for both the inventory and non-inventory versions.   For example Customer A wants to but 15 widgets from us and ...

We keep receiving an error when trying to insert a handful of items into a sales order through method.  We currently have to go into QB and add these specific items before we can continue in method.  I have looked at the names of the items and everything else I could think of to determine why we are receiving this error.

I was utilizing the format string on the right hand side of the screen.  After clicking on the small arrow above it has now formatted correctly.  What is the property grid on the right side of the report designer used for then?

I am trying to edit the look of the sales order report in the Report Designer.  After I have updated the Format string to have the date appear the way I want(MM/dd/yyyy), I click on the preview and both the date and time appear.  I have tried to delete the original date and save the report then add the date back and it still does the ...

Adam, It is a Decimal field.

Adam, It is a custom table that includes multiple fields that have the same setup (decimal, 2 places) but this particular field rounds to an even number.  I changed over to the January version and it still is doing the same thing.

I have setup a screen where we can enter our sales data.  After we enter all our info into the form we hit the save button.  If we refresh the grid and select the record we just entered one field gets rounded and I cannot get it to stay as what we entered.  For Example we enter our cost as 1.61 it rounds to 2.00 when we recall ...

I must be missing something.  I created a new table using only the vendor name as a dropdown and the Items.  When I go to view the table that I created it is blank.  Will this not update as items are added in QB?  Will I have to add the items individually as we get new items and suppliers to this user created table?

If I create a new table would I have to go in and update the table everytime we get a new product or is there a way to setup the table to pull information as it is updated in QB?   [quote user="Method_Chad"]How many suppliers and how many list items?[/quote]    As far as the suppliers and Items we have probably 15-20 ...

I am trying to create a form for our sales reps to enter data from a sales call into.  I am having problems creating a dropdown entry form to simplify this for the reps.   They need to select the supplier and based on that selection give them a dropdown list of items by that supplier to choose from. a. is that possible b. do I need ...