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Accounting Seed Knowledge Base
Orders & Inventory (Standard Cost)
Orders & Inventory (Standard Cost)
Inventory Setup
Inventoried Product Setup
Kit Product Setup
Warehouse Setup
Low Stock Alert
Sales Order Management
Create or Clone a Sales Order
Kit Products with Sales Orders and Billings
Allocate Inventory to a Sales Order
Create Purchase Order from Sales Order
Create Billing from Sales Order
Adding Freight / Shipping & Handling
Pack and Ship Sales Orders
Pack and Ship
Pack Serialized vs Non-serialized Products
Bar Code Scanning
Customer Cancellations/Returns for Inventoried Products
Cancel an Unpaid Inventoried Sale
Cancel a Partially/Fully Paid Inventoried Sale
Return a Serialized Inventory Sale
Purchase Orders
Create or Clone a Purchase Order
Receive/Unreceive a Purchase Order
Create a Payable from a Purchase Order
Manage Inventory
Check Inventory Quantity Available
Create an Installed Asset Record (Inventory Asset)
Warehouse Transfers
Inbound/Outbound Inventory Movements and Inventory Adjustments
Building Inventory
Inventory Utility
Serial Number Lookup
Create Inventory Quantity Available Histories
Report on and Reconcile Inventory
Update Standard Unit Cost