Ox
Diamond
- Joined
- Aug 27, 2002
- Location
- Northwest Ohio
I don't really mess with the books other than to browse or in a pinch ... since 20 yrs ago when mamma took over and bought a 'putor and all to doo it. (I used a sheet of paper is all)
But I git in trouble when I sell parts that don't really have a known part number, and especially if I don't even have a real name for the part. What we call it this year may be different than what it's in the 'putor as....
But the catch is that _ that customer may only have a few items in our list at all, and you can figger out which one it is from that short list. But to doo that, you need to go into the item list specifically and search through that customer's parts. (And apparently she doesn't like to doo that?)
Our Q/B's is set up like we have our own parts that we sell to anybody. (retail) Like I could sell the same recoil housing to anyone. But 99% of our parts are customer specific of course.
I was wondering if there is a "parameter" (setting?) than can be changed to tell the software that when you pull up "Customer 123" that when you go to the "item" field on the invoice, that only the items related to that customer will pop up to search through?
Mamma says "No, it doesn't work that way!"
I'm thinkin' that for the amount of $ that Quicken charges for this shtuff, that it should be editable between both styles of business.
Anyone know differently?
(and don't tell her that I asked here either!)
-------------------
Think Snow Eh!
Ox
But I git in trouble when I sell parts that don't really have a known part number, and especially if I don't even have a real name for the part. What we call it this year may be different than what it's in the 'putor as....
But the catch is that _ that customer may only have a few items in our list at all, and you can figger out which one it is from that short list. But to doo that, you need to go into the item list specifically and search through that customer's parts. (And apparently she doesn't like to doo that?)
Our Q/B's is set up like we have our own parts that we sell to anybody. (retail) Like I could sell the same recoil housing to anyone. But 99% of our parts are customer specific of course.
I was wondering if there is a "parameter" (setting?) than can be changed to tell the software that when you pull up "Customer 123" that when you go to the "item" field on the invoice, that only the items related to that customer will pop up to search through?
Mamma says "No, it doesn't work that way!"
I'm thinkin' that for the amount of $ that Quicken charges for this shtuff, that it should be editable between both styles of business.
Anyone know differently?
(and don't tell her that I asked here either!)
-------------------
Think Snow Eh!
Ox