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Receipting Bulk Hire Items Without Current Valuation
An initial valuation must be entered for xxxxxx before any receipts can be entered.
There are two ways that you can get around this issue.
If you do not require bulk hire stock valuations, tick the 'Allow Receipt of Bulk Hire Items if no current valuation?' system option found on the "Accounts" tab of Syrinx SP Configuration\System Options tab\Accounts.
Or, you can set an average purchase price and average purchase date against that stock item via the "Accounts" tab of the bulk hire item stock record accessed from Syrinx\Fleet tab\Amend menu.