Menu Content

Podpora

> Diskusní fóra, FAQs & placená podpora
Welcome, Guest
Username Password: Remember me

can it report on orders made through VM invoice
(1 viewing) (1) Guest
  • Page:
  • 1
  • 2

TOPIC: can it report on orders made through VM invoice

can it report on orders made through VM invoice 9 years, 10 months ago #45873

Hi I just purchased VM reports and upgraded version of VM Invoice.

Is there a way that VM reports will also collate the data from orders made in VM invoice - that was the whole purpose I purchased the software so I could run reports across ALL orders, including online and invoices generated in the backend.

Can you advise?

Thanks, Fin
The topic has been locked.

Re: can it report on orders made through VM invoice 9 years, 10 months ago #45877

Can anyone advise if this can be done?
The topic has been locked.

Re: can it report on orders made through VM invoice 9 years, 10 months ago #45882

  • lubi
  • OFFLINE
  • Posts: 221
Sorry, currently there is no connectin or link between VM Invoice and VM Reports. Your request requires custom development.
ARTIO Support Team
The topic has been locked.

Re: can it report on orders made through VM invoice 9 years, 10 months ago #45924

Hi,

I have the following
Joomla 1.5
VM 1.1.9
VM Invoice 2.0.45

Every time I make a new invoice, the only time the 'stock inventory' adjusts is if I change the order to 'refunded' and it will increase the inventory number by 1.

Is there something i need to turn on or adjust so that inventory item will reduce when order is changed to 'paid in full/confirmed' or shipped?

Thanks
The topic has been locked.

Re: can it report on orders made through VM invoice 9 years, 10 months ago #45925

I just added the above comment because I can't make a new topic? It always says that the category is 'blocked'. Feel free to move it to its own topic thread.

Thanks,
The topic has been locked.

Re: can it report on orders made through VM invoice 9 years, 10 months ago #45926

it seems to not 'adjust inventory' when you change the order status in the 'invoice/order management' window BUT if I generate an order and as I make it and change the order to paid in full....it will adjust the inventory.

I can't make all orders paid in full - I need them to be 'pending' first so the warehouse knows what to send.

Can you advise?
The topic has been locked.
  • Page:
  • 1
  • 2
Moderators: pedu
Přihlášení uživatele Prázdný