Item receipts (take two)
This topic has already been covered in Accounts Payable and Item Receipts. Here, that information is pulled out and clarified a bit. = = = = = = = = Choose a supplier from whom you have received the material.
Tag: lot number
Naming conventions for part numbers (prep work)
Your company will want to standardize its inventory part numbers, so the inventory list makes sense. You can either test your proposed naming conventions in our Sandbox to see how inventory reports will look, or we can test for you and generate standard reports on your behalf. Contact us for that service.
Accounts payable and item receipts
1) Easy part first. Let’s set up non-inventory payables. Go to Vendor Center. Single-click on any vendor. >NEW TRANSACTIONS >ENTER BILLS. It will pull up that vendor, and show you whatever BILLED-FROM address you have set up in the Vendor Center (address to which payments are mailed).
Inventory set-up
This exercise is designed for use with our Sandbox. 1) Open Inventory Center (thin gray menu line, >INVENTORY >INVENTORY CENTER).
DEHeap Enterprises, Inc. 