Hi Mark - just upgraded to 365 - now when I try and send order by email from Purchase area the screen reports MAPI32.dll missing.  Any thoughts ?

Hi Gordon.

We too struggled with this until Mark came up with this solution.

Enter a separate purchase from the invoice received from the courier company. These normally contain an amount for VAT and ‘handling charge’

I’ll give an example where £20 VAT has been charged

On the purchase enter 5 x the VAT charged with VAT Code for UK supplier (SS) = £100 + £20 VAT 

on the next line enter - (minus) 5 x the VAT charge with a 0% code (NT) = -£100

Enter the handling fee  on a separate line, these are normally zero rated.

Enter any Duty charged again with a 0% code.

Note, this works as long as VAT is @20%, if it changes then a new calculation will need to be done.

We have a recurring purchase setup for doing these and we just alter the figures to suit the invoice received.

Hope this helps,

Barry

Nigel Slater wrote:

Hi Mark - just upgraded to 365 - now when I try and send order by email from Purchase area the screen reports MAPI32.dll missing.  Any thoughts ?

Hi,

I am also having the same problem.  Did you manage to get this fixed?

Hello

I have a number of stock items that I would like to "write off" or at least reduce their value without reducing the number of items.

For example say I have 10 off, widgets with a value each of £10.00, I would like to keep the 10 units on stock but reduce their individual value to £5.00 each.

For the life of me I can't figure out how to do it!

I would welcome any suggestion.

Regards
Barry