Dec 28, 2008
Exercise 18: Entering Inventory Purchases (2)
To enter a purchase: Purchases, Orders & Quotes 1. In the Home window, open the Purchases, Orders, and Quotes window. 2. Select Invoice in the Transaction field, and Pay Later in the Paid By field. 3. Move from field to field, entering or accepting the following information:... read more
Dec 27, 2008
Exercise 18: Entering Inventory Purchases
Change the session date When you chose settings for your company in Exercise 1, you left the option Allow Transactions In The Future (beyond the session date) unchecked. The current session date is January 1, 2005. Because the option Allow Transactions In The Future is not selected, you cannot process transactions with a date later than the session date. To record transactions dated after January 1, 2005,... read more
Dec 26, 2008
Entering Purchases (6)
If you later try to pay for the shipment you are recording now, the program will warn you to look for the invoice, so you can enter any shipping costs or changes in price or payment terms. Freight. Enter the cost of freight that cannot be directly allocated to a specific item. If the freight can be allocated to a specific item, include it in the Amount field for the item.... read more
Dec 26, 2008
Training Strategy ppt
Training Strategy ppt View SlideShare presentation or Upload your own. (tags: training... read more
Dec 25, 2008
Entering Purchases (5)
Allocate (Allo). You can allocate the cost of a non-inventory item to a project. (Inventory items are usually allocated when you sell the item.) If you want to allocate the cost of inventory items, check the Allow Project Allocations box in the asset account record associated with the item(s). Click the Allocate button. The Project Allocation dialog box appears. You enter information in the following... read more
