Inventory Cost Manager

Help Comments

1. Cost adjustments are made by importing a Bill. This Bill will be dated the same date as the related Sales Receipt (parts list) and will have the same reference number.

2. For inventory items used in the completed parts, the "COGS Account" entered on the Item Edit screen must not be a "subitem" of another Account. 

Home  Overview  Screenshots  How to Buy  Help  Testimonials  Video

Copyright 2005-2008, by Karl Irvin