Results for “items” — 20 results
A reference guide to filtering and customizing the Goods on the Way report for your needs.
The complete day from receiving goods to counting stock and recording movements.
Get oriented: what a storekeeper does and the core inventory tools.
One-page lookup: menu paths, barcode workflow, and daily checklist.
Quick answers to common questions about returning items and getting money back.
Common questions about how to allocate landed costs across inventory items.
Learn how a bill with line items updates your inventory and general ledger.
Quick answers to common questions about returning goods and refunding bills.
Track items you have ordered but not yet received to monitor your incoming inventory.
Learn how a vendor refund affects your general ledger accounts and inventory balance.
Process a customer return or exchange of goods at the point of sale.
Return part of the invoice amount and adjust inventory for returned items.
Return goods to your vendor and record a partial credit back to your account.
Know which fields you can change and when, depending on the purchase status.
Receive goods and add them to your warehouse inventory when a shipment arrives.
Specify where purchased inventory items will be received and stored.
Create a return for damaged, defective, or unwanted items and remove them from your inventory.
Reference for all available filters and parameters to customize your report results.
Populate a bill with inventory items, one-off services, and shipping or duty charges.
Understand the three main purchase documents and when to use each one for different buying situations.