Inventory Setup

From an article written by Harrison Lowe...

  1. Go to the Purchase Orders page.
  2. Create a purchase order for an unused or dummy client.
  3. Add the current quantity and cost for any/all inventory item(s); select the effective date as 'today'.
  4. Approve the purchase order(s) and remember to remove the bill(s) from QuickBooks.
  5. Make sure to stock all inventory before approving any jobs and before performing manual inventory additions/depletions/transfers.
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