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<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Search results by user ID 6681</title><link>http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&amp;u=6681</link><description>Search results by user ID 6681</description><dc:language>en-US</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Re: Creating a case from an email</title><link>http://forums.method.me/cs/forums/p/584/35745.aspx#35745</link><pubDate>Thu, 24 May 2018 19:49:07 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:35745</guid><dc:creator>b.kennedy</dc:creator><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;If a special email account were created for support cases only, so that every incoming email should trigger a Method Case, could some VBA in Outlook be written that would automate clicking the &amp;#39;Add to Method&amp;quot; button in the add-on?&amp;nbsp;&amp;nbsp;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Re: Item Quantity Calculations</title><link>http://forums.method.me/cs/forums/p/9714/32648.aspx#32648</link><pubDate>Thu, 01 Sep 2016 15:30:27 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:32648</guid><dc:creator>b.kennedy</dc:creator><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_1_start" style="overflow:hidden;"&gt;Hi Ben,&lt;span id="mce_9_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;Thank you for the answer regarding invoicing, which happens right away.&lt;br /&gt;&lt;br /&gt;Purchase Orders, on the other hand, are future dated transactions. &amp;nbsp;What I expect to happen is&lt;span id="mce_8_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;1. When a Purchase Order is created, the Quantity On Order on the Inventory Item is updated, but not the Quantity on Hand&lt;/p&gt;
&lt;p&gt;2. When the Purchase Order is pulled into an &amp;nbsp;&lt;span id="mce_10_start" style="overflow:hidden;"&gt;Expense entry and posted,&lt;span id="mce_11_start" style="overflow:hidden;"&gt;&lt;/span&gt;the Quantity on Order is reduced and the Quantity on Hand is updated.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;br /&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;Both of these transactions synch to Method as previously described.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;Is that right?&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;br /&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;Thanks,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;br /&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;Bill&lt;/span&gt;&lt;/p&gt;</description></item></channel></rss>