Keep Track of inventory that was sold in the office for ordering and analysis purposes.
Report will show you all Products sold within the date range
Inventory
Utilities - System Setup - General - Product and Services - Inventory Tab
The inventory Tab shows a list of whats On-hand, Received, Adjusted, Units Sold and Units Sold YTD. Clicking the plus sign next to the category to show any changes entered regarding inventory.
Receive Products
When you receive product in the office, you will click add to inventory. Click the magnifying glass to pull up your list of products which you can add multiple items at a time.
You will then click and add your quantity and any notes you wish to have appear in the Inventory tab. Once you have this completed you will hit the Add to Inventory.
If a Qty is not accurate for example 1225 Cataplex (above) shows 5 and you only have 2 on hand. You will Add to Inventory a negative -3 to make Qty show 2.
Click back to Inventory to see the updated columns along with any notes you may have entered.
