Our community content repository is still under development.

Leah Kubik has donated a wiki at
http://ledgersmb.frauerpower.com/index.php/Main_Page

Best Wishes,
Chris Travers

On 3/14/07, Matt Jackson <[EMAIL PROTECTED]> wrote:
> Mr. Travers,
>
> Thank you for the information. Most helpful.
>
> What is the quickest/easiest way to set up a wiki for LedgerSMB? Can this be
> done on SourceForge under the existing project page?
>
> If so, and it is not already done, I would like to spend some time
> transcribing the PDF documentation into such a documentation wiki, in order
> that any one of us would be able to add clarifications and elaborations such
> as the ones you've just given me "on the fly," which can then be translated
> later back into a more fully fleshed-out PDF document.
>
> Please advise on the existing systems' ability to do this.
>
> Regards,
> Matt Jackson
>
>
>
>
> On 3/14/07, Chris Travers < [EMAIL PROTECTED]> wrote:
> >
> > On 3/14/07, Matt Jackson < [EMAIL PROTECTED]> wrote:
> > > Hello all.
> > >
> > > I am trying to train myself in LedgerSMB and am confused on a few
> points. My
> > > business is retail, I order goods from vendors to sell over the
> internet. I
> > > am just going to ask the questions one at a time, so I don't trip over
> > > myself.
> > >
> > > 1. I would like to enter an order for product I have made, paid for and
> > > received from a vendor.
> > >
> > > Do I use
> > > - "AP > Add Transaction"?
> > > - "AP > Vendor Invoice"?
> > > - or should I use something more like "Order Entry > Purchase Order"?
> >
> > A purchase order is an agreement to purchase a product.  It does not
> > constitute a purchase.  IANAL, but I wonder if a purchase order one
> > one side combined with a quotation on the other could constitute a
> > contract.
> >
> > A vendor invoice is used to purchase products and services of defined
> > values.  This affects inventory control where appropriate.
> >
> > An AP Transaction adds expenses to your books.  Classic uses might be
> > the purchase of a business license, hiring an accountant or an
> > attourney, etc.
> >
> > There is a receiving interface that allows you to mark items in the
> > Purchas Order as having arrived for invoice.
> >
> > Does that help?
> > >
> > > What are the distinctions? I am afraid the manual has a flowchart to it
> (pg.
> > > 28), but I am not grasping how to "move" these things from one status to
> > > another...what is the procedure?
> > >
> > > I guess from the above in my case, if I were:
> > >
> > > - entering an old, paid, received shipment of goods from a vendor, I
> would
> > > just start with the AP invoice (being "last in line" in the flowchart)
> and
> > > mark it paid.
> >
> > RIght.  This adds the items into your inventory.
> > >
> > > - entering a new paid but not received invoice, enter a purchase order
> and
> > > move through the steps of the pg 28 flowchart.
> >
> > Technically right.
> >
> > Invoices should be due when the goods are received, but sometimes, you
> > may have to pay up-front.  I tend to use invoices for this just
> > because we don't have a better way of doing that at the moment.  For
> > AP invoices, I do not think this violates GAAP (IANACPA) because if
> > anything it will show more expenses than  might be accrued and
> > therefore would err on the side of conservatism.  For AR invoices, I
> > think you could run into GAAP issues if you bill customers in this way
> > before you receive the money.
> >
> > HTH,
> > Chris Travers
> >
> >
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> >
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>
>
>
> --
> Regards,
> Matt
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