Hi!
Ken and Andy have been changing the way packs work on Opera and now its getting to the finishing stages.
I've set up all Casio Packs to have the new profile in opera of Kit/KIT PRODUCT instead of Standard or Traced within each SKU.
If a SKU has a Kit Profile the Average Cost on the front page will always be 0.00 to prevent the invoice at the end of the day from going wrong.
You can check what is in each Pack by going: Action > Manage Kit List. As long as all components are in stock then the lowest stock value of a component will be the pack inventory level.
Please see an example of how they should look on the end of day invoicing:
| Date | Invoice No | Value | Profit | GP% | Item SKU |
| 19/09/2013 | INV0694276 | £524.17 | £524.17 | 100% | PX-750BKPK |
| 19/09/2013 | INV0694276 | £0.00 | -£299.24 | 0% | PX-750BK |
| 19/09/2013 | INV0694276 | £0.00 | -£4.89 | 0% | SHP-2200H |
| 19/09/2013 | INV0694276 | £0.00 | -£29.50 | 0% | LB1-BK |
Any questions. fire away!
Cheers
Nabs