Hi All, I wonder if someone could help here. I'm trying to work out how to enter the following onto the system.
I have a kit of parts that I want to offer the option of assembling for the customer, so the assembly would be: 1-off kit 1-off assembly charge 1-off (optional) full assembly charge. The assembly charges are all in-house, but when I go to the "Add Labour/Overhead" screen the Link Accounts are 1001-Stock or 1002 Work In Progress and 5000--Materials Purchased/Imported - this doesn't seem right, particularly as there is a "On Hand" in the lower right corner, which implies some sort of stock holding. Adding a Service is similar, With 4000 Sales and 5000--Materials Purchased/Imported. I might have be going completely the wrong way of course, basicaly I need to issue an invoice with the kit price plus an assembly charge(s) which is pure labour at so-much-per-hour, but I don't want to "stock" the assembly charge, just add it when required. Have I got something wrong? Cheers Richard ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
