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Always available when you press the F11 key.
A list of journals that contain the inventory historical information. All journals have more than one version, and may be printed showing the same information in several detail formats and several summary formats.
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This stock movement information may also be printed in other formats, and may be queried by any selected combination.
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This stock movement information may be also printed in monthly, weekly, Journal formats, or in detail format.
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Always available when you press the F11 key.
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You may create and later update the purchase order with more items, until you decide to close it. Monies paid with this purchase order are posted to the supplier account as a pre-payment.
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Permission is required to close purchase order.
You may also make a copy of similar orders and then make changes, instead of creating it from scratch. Orders can be printed in letter size or 4” tape roll size.
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Enter supplier invoices. Optionally update item selling price and reorder information. Optionally enter payment information for cash invoices, or no payment for credit invoice.
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A summary of supplier account is shown at top of screen, while you add the invoice info to supplier account.
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Damaged or unsold goods are returned to supplier.
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This credit note should be applied to the correct invoice, if possible.
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Ticket printed and given to supplier.
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Manually adjust the stock balance. Adjustment value is posted to a write-off General Ledger account.
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Manually adjust the stock balance. Adjustment value is posted to a write-off General Ledger account.
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Manually adjust the stock balance. Adjustment value is posted to a write-off General Ledger account.
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Component items are removed from stock only when the master item is sold. Component items can be disassembled anytime without changing the stock balances.
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All items within the parent-child group will offer the same selling price.
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All items within the parent-child group will offer the same selling price.
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Selling price is based on the quantity sold to customer.
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Selling price is based on the quantity sold to customer.
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Selling price is based on the quantity sold to customer.
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Stock is valued using current stock balances.
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Stock is valued using current stock balances.
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You may selectively choose an opening stock date and then value the stock using the closing date you entered.
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You may selectively choose an opening stock date and then value the stock using the closing date you entered.
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All items within the parent-child group will offer the same selling price, and also share the same stock balance as the parent item.
