| The Inventory system has total cost, quantity paid for, and quantity on hand for the various items you set up. Additions to quantity on hand are entered at the time an item is received. Additions to quantity paid for are entered at the time you enter the A/P invoice of if the user selects they can be entered as an inventory addition batch. Inventory withdrawals can be entered at any time and the user selects the G/L account to expense the cost to or the workorder to assign it to. There is a module for Inventory sales that can be applied to the customers phone bill. |
