Inventory items are categorized by inventory type, classification,attributes and vendor. Items should be created after the Classifications, Attributes and Vendors have been created.
Inventory Type
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Inventory Classifications
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Each Item can be associated with one Vendor or Supplier. Indicate in the vendor record the payment terms as well as if Purchase Orders are to be submitted to vendors by email.
Returns to Vendors are handled as a receiving (but with negative quantities entered)
Click here for more information on Creating Vendors .
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