Frequently Asked Questions

Yes, the feature for allocating an amount for a specific item is related to costing in BUSY . To use allocation of amount follow the steps below:
Step 1: Go to administration then configuration 
Step 2: Select features options then click on inventory
Step 3: Tick the check box for allocate additional expenses voucher wise
Step 4: When postion voucher window will appear after mention item quantity for expense 

You can setup the discount mode party item wise structure from the below steps.
Step 1: Click on Administration
Step 2: Then Configuration
Step 3: Then Features and Options
Step 4: Then Inventory
Step 5: Then On right bottom,Click on the pricing mode option
Step 6: For sale/puchase can check the option from the dropdown for party item wise, party item group wise,party group item wise,party group item group and mixed mode.

Yes, the feature for allocating an amount for a specific item is related to costing in BUSY . To use allocation of amount follow the steps below:
Step 1: Go to administration then configuration 
Step 2: Select features options then click on inventory
Step 3: Tick the check box for allocate additional expenses voucher wise
Step 4: When postion voucher window will appear after mention item quantity for expense 

Yes, the feature for allocating an amount for a specific item is related to costing in BUSY . To use allocation of amount follow the steps below:
Step 1: Go to administration then configuration 
Step 2: Select features options then click on inventory
Step 3: Tick the check box for allocate additional expenses voucher wise
Step 4: When postion voucher window will appear after mention item quantity for expense 

In the weighted average cost method, the cost of goods available for sale is divided by the number of units available for sale
Average Cost or Weighted Average Cost = Total Cost [Inward Value] / Total Qty [Inward qty]
In BUSY there are different types of stock valuation methods are available like FIFO, LIFO, Weighted average, Last Qty In, Last Sale, Self Evaluation, Last purchase, Avg price etc

If you have maintained the critical level for item then you can follow below steps to raise purchase order automatically.
Step 1: Go to display option and select inventory summary option.
Step 2: Then select the critical level report option specify the details of all items and all mc.
Step 3: After opening the report of critical level you can Press F4 key to auto generate the purchase order.

Pls Follow the Below Steps for Multiple Price list:
Step 1: Administration
Step 2: Configuration
Step 3: Features and Options
Step 4: Inventory
Step 5: Click on Items pricing mode in Voucher option
Step 6: Select the Multiple Price List Option for Sae/Purchase.
Step 7: Open the Item Master and Specify the Price Category from A to Z.
Step 8: Either can fix the Category in party master and can select during voucher enrty.

In BUSY, We can give Discount On Qunatity Basis for an Item.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Configuration
Step 3: Features and Options
Step 4: Inventory
Step 5: Click on Items pricing mode in Voucher option
Step 6: Select the Item Quantity wise Price / Discount Structure Option.
Step 7: Item Quantity wise Price Discount Structure under Configuration
Step 8: Mention the Structure for Discount as per your requirement.

The number of bags you need to record in your inventory system for a specific shipment or delivery depends on the level of detail you want to track and the nature of the items being delivered. In an inventory system, bags are often considered as a unit of measure or packaging, and the quantity you record may vary based on the contents of the bags.

A different price in the details section than what I entered for an item,please follow the steps : 
Step 1: Please check the entry details and modify the voucher entry
Step 2: Check the items pricing configuration .
Step 3: If the item pricing method set as a A to Z cateogory  then the calculation shows as a A to Z cateogory of the item .