Question : When I create new Invoice, system prompted message “Select Reallocate Purchase by Project” dialog. How can I disable this?
Version : 1.8 / 1.9 / 2.0
1) To disable this option, go to Tools > Option > Invoicing > Customize Invoicing 2
2) Uncheck the option Enable ‘Post Reallocate Purchase By Project’ in Invoice, Cash Sale, D/N, and Stock Issue and click on OK.
Enable 'Post Reallocate Purchase By Project' in Invoice, Cash Sale, D/N and Stock Issue :
This means when stock is issued out with these documents by project, the items involved (which when purchased was assigned with another project or null project) will be reallocated according to the project(s) of these documents. A journal entry will be created to reallocate (move) the related amount of purchases from its original project (e.g. null) to the newly transacted project. i.e. When create a new Invoice, you will be prompted to assign 'From Project No.' which you have to select the Project that was assigned during purchases (before this re-allocation)...
By : Aisyah 181201, Lay Swan 181217, P190102
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