Resetting Inventory

From an article written by Harrison Lowe...

1. Go to the Inventory page.
2. Click the Manual Deplete button.
3. Deplete ALL the current inventory.
4. Go to the Purchase Orders page.
5. Create a purchase order for an unused or dummy client.
6. Add the current quantity and cost of all inventory items.
7. Select the Effective Date as today.
8. Approve the purchase order(s) and remember to remove them from the bill(s) in QuickBooks.
9. Make sure to reset all inventory before creating/approving any jobs or performing any manual inventory additions/depletions/transfers.