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Download User Guide - Blue Link
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Blue Link Solutions™ Description This is the description of the transaction. Days This is the number of days the transaction is overdue. G/L Notes Any notes entered in AR voucher to print in the General Ledger reports. 14.2.9 RECALCULATE If the numbers (especially taxes) have not recalculated after enter the line items, click on this button for the numbers to update. 14.2.10 KIT/FG AVAILABILITY This feature allows the user to call up a kit item (Inventory Type ‘K’) and see how many possible kits can be sold. Since a kit contains other products within it the system will look at the availability of those units. It will then determine the maximum number of kits or finished goods, which can be made form these units. If there are Limiting Components to making more kits they will be displayed in the “Limiting Components” field. Page 464 Chapter 14 – Order Entry
