How to Purchase Non-Inventory Items

Outline: 1) Setup 2) Procedure a. Requisition b. Directly Add Non-Inventory PO Setup: 1) System Configuration Switches a. Set GL Ref required if desired GL Reference Required: If you set this switch to Y, Exact MAX will require a valid GL Reference when receiving non-inventory purchase orders (see Inventory > Transactions> Non-Inventory tab). If an…

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Parts with No BOM

Occasionally you may need to check to see if there are parts in your database that are not contained in a Bill of Material. You can import this SSRS .RDL file to your Visual Studio project and deploy it to the SQL Server Reporting Services web site.

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Exact MAX Transaction Codes & Debit / Credit References

Transaction Transaction Code Debit Credit Adjustment to Stock (Favorable) A INVENTORY ADJCHRG Adjustment to Stock (Unfavorable) A ADJCHRG INVENTORY Customer Shipments (CU Orders) S CSTOFSLS INVENTORY Customer Shipments (CR Orders) S INVENTORY CSTOFSLS Cycle Count Adjustment (Favorable) C INVENTORY CYCCHRG Cycle Count Adjustment (Unfavorable) C CYCCHRG INVENTORY Post Time Ticket Completion P or Q WIP…

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