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Inventory Cost for Orders

Category: Inventory

1) If there isn't a cost assigned in inventory for an item, the system will use the one manually entered for the order. 2) If an inventory item has a cost assigned, then the cost for the item at the t...

QTY on Hand for All Inventory

Category: Inventory

If you'd like to set inventory levels for all items in inventory, go to {menu:physical-inventory|pYKl0Tp8al}. To help organize your physical inventory counting, you can assign warehouse locations to i...

Item Costs

Category: Inventory

You can set initial costs for items by going to {menu:item-beginning-balances|bgAYzoWwCu}.  You can make cost adjustments to items by going to {menu:item-cost-adjustments|oef4xwZWoP}. You can adjust ...

Price Modifications

Category: Inventory

To modify item prices you have a few different options available.  Edit the item and click Add/Edit Pricing & Location at the top of the page. Select a Location and click Edit. Set the prices fo...

How can I make item adjustments?

Category: Inventory

You can make adjustments to on-hand quantities for items by going to {menu:item-adjustments|p5Q6Df1TA9}. You can set up the available Adjustment Types by going to {menu:inventory-adjustment-request-ty...

Other Charges Item Cost

Category: Inventory

Other Charges items (Inventory Type set to Other Charges) do not have inventory levels tracked, but you can assign a default cost for these items. When editing Other Charges items set a value for Stat...

Getting Started with Admin -> Ledger

Category: Admin

The Admin -> Ledger section is where you configure the backbone of your company’s financial setup. Here you’ll define fiscal year settings, add bank accounts, set up GL accounts, and ensure tha...

Getting Started with Admin -> Payroll

Category: Admin

Set up payroll options to pay employees accurately and on time — tax tables, benefits, deductions, departments, and more. Set up your payroll system Start with {menu:start-new-tax-year|sh3RFkkCPK}....

Getting Started with Admin -> Payables

Category: Admin

Configure accounts payable preferences, vendor terms, and payment defaults so managing bills runs smoothly. Set up your payables Start with {menu:general-setup|pLrweifveD}. Here you can configure: ...

Getting Started with Admin -> Billing

Category: Admin

Set up invoice layouts, GL defaults, taxes, carriers, and payment options to get billing running smoothly. Set up your billing Define invoice terms for customers at {menu:invoice-terms|njUGfNY5xP}. C...

Getting Started with Admin -> Inventory

Category: Admin

Set up inventory locations, categories, units, pricing, and other key options to make sure your inventory runs smoothly. Set up your inventory Start with {menu:inventory-locations|cjuSFcNV2a}. The sy...

Getting Started with Admin -> Orders

Category: Admin

Learn how to configure order settings and set up Service Orders to fit your business process. Set up Service Orders Start by visiting {menu:service-types|5FaXaZg8aB} to define the types of work emplo...