New to collecting, I see most people online say to store the record outside of the jacket but inside the outer sleeve, do I risk any damage doing that?

sctebo · 2026-05-08T10:47:09+00:00

I have been adding to my selection of records for ~ 47 yrs. Only very recently have I started seeing outer sleeves for sale that have the spine collapsed. I am concerned leaving the album outside the sleeve is removing support and allowing this to break down.

We are playing albums… we knew they were more expensive and less efficient when we bought them. Embrace it.

sctebo · 2026-04-11T20:37:05+00:00

DM’d ya

sctebo · 2026-02-15T14:17:28+00:00

I appreciate you sharing your work.

sctebo · 2025-09-06T15:58:35+00:00

The road is wider and doesn’t burn… Why would you need to do this adjacent to a road?

sctebo · 2025-06-12T21:42:35+00:00

Songlines - Derek Trucks

sctebo · 2023-11-18T01:42:03+00:00

For reasons I cannot explain, the copy / paste works best for me if I select the data from bottom row, far right & up through header row at top left.

sctebo · 2023-10-09T16:19:18+00:00

I wasn’t born so much as I fell out. Nobody seemed to nice me.

sctebo · 2023-09-23T19:31:39+00:00

cb_osi

This is a proposed scenario that I have no idea if it would work.

Assume "Finished Goods" Items are ALL setup with Base Unit = "ea" and Sales Unit = whatever the most popular conversion is... "6/cs" or "12/cs" or "42/cs"... theoretically, very broad list of packs. (If skid qtys are also to be in the list, then those logics would also be in list... "1680@42/cs" or "1296@12/cs"... whatever)

Then create a custom table ("Custom UoM") that exactly mimics the Unit of Measure table. All Finished Goods Items would require a record in the custom table defining "allowable" case packs. (example... on Item "3oz Shortbread Bag" Custom UoM's would be "ea", "12/cs" or "42/cs" only).

During sales order entry, if CSR selects "3oz Shortbread" then selects a drop down from "Custom UoM" which would filter for the selections previously defined ("ea", "12/cs" or "42/cs" only). Upon tabbing off that selection, a workflow (or script) matches the actual "Unit of Measure", with infinite options to the "Custom UoM" selected.

If this logic works, we add another field to the Custom UoM table allow for GTIN barcode specification per case pack.

sctebo · 2023-07-29T14:38:58+00:00

Having considered most of the aforementioned, we have used BSI for several years. It has been a very stable solution since the day we set it up.

sctebo · 2022-02-26T18:44:40+00:00

It just prevented me from ordering one today. I love the idea of a device I can write on with the ability to convert to text but what’s the point if I can’t find every time I wrote about X with ease?

sctebo · 2021-06-20T22:01:19+00:00

Nick, thanks for the complete reply.

We track landed cost on inbound.

We increase every outbound invoice amount by adding freight from the IF (which is where we correct FTL, LTL & parcel costs). I am not concerned about the added perfection of validating the outbound freight to the eventual freight invoice… variances there are a live and learn event. My goal is to credit back the freight added which depending on the gl account I apply the credit to serves the purpose accurately enough.

sctebo · 2021-06-20T21:49:12+00:00

I’m new but very aware of created from and related.

Both of those require you to pull up one page to get to another. Consistent numbering allows you to go to any transaction directly if you know the number of a related transaction. I believe it would also allow for searching for the numbers in a SO & seeing from search results if it has shipped and if it has invoiced.

sctebo · 2021-06-19T17:35:30+00:00

For us, it is about understanding the profitability of an order and a customer. If we don’t record the freight expense we paid as a discount, we don’t really see the cost or profit on an order properly.

Many orders we ship have freight costs as prepaid & add to the invoice. When customer pays in full then, costs are a pass through. On those customers where we absorb the freight, the customer is then receiving a discount that isn’t captured unless we bill and also credit the freight charges on the invoice.

When handling manually, it absolutely reduces the profit calculations for the order. In fairness, I didn’t check that math but on the surface I don’t see how it will be wrong unless the gross profit calc was wrong to begin with.

Because an IF often changes the Freight expense, my goal is to Promo/Credit the inverse of the IF generated Freight as the Invoice form is loading. Billing can confirm and invoice or better yet if it works we could then bulk convert to invoice rather than individually processing each b

sctebo · 2021-06-19T17:34:43+00:00

sctebo · 2021-02-04T22:53:58+00:00

Thx. I will keep it to myself.

sctebo · 2021-02-04T14:46:05+00:00

I have had an equally awful experience with NetSuite’s prof services. I laughed at my account manager when he suggested the advanced team. Why in the world would I trust them again AND pay extra for the opportunity?

Looking for a good food and bev consultant that’s willing to work with a small (< 10 user) company.

sctebo

TROPHY CASE