Time Billing & Project Management

Knowledge Base Article Details



  
Article ID KB-497 Product BillQuick
Status NEW Version 2010
Type TIP Platform ALL
Updated 7/20/2010


Title: Incorrect Entry of Received Items in Purchase Order
Description: I entered a wrong number of ‘Received’ items and now the ‘On Hand’ column of the Purchase Order shows incorrect information.
Solution:
BillQuick 2010 supports negative values. Hence, by entering a negative value in the ‘Received’ items field, the issue will be resolved