![]() ![]() ![]() The remaining fields, including description, cost and amount, will auto-fill for you. Select the inventory item from the “Item” drop-down box, and fill in the quantity. Select “Receive Items” from the “Vendor Center” tab on the QuickBooks main menu to enter inventory items you have already paid for, such as historical data for inventory items on hand as of the date you start tracking inventory in QuickBooks Pro. This is where you create and begin tracking inventory. Type: “Inventory Part” Reorder information: item name/number and the manufacturer’s part number Purchase information: wholesale cost, preferred vendor and a description of the item that will appear on purchase orders Sales information: retail sales price, the income account you will use for tracking, such as Sales, and a description that will appear on sales receipts Inventory information: leave this section blank as it will auto-update when you enter the item into inventory Step 4.Įnter inventory items. Add information about the inventory item as follows: Select “Lists” from the QuickBooks Pro main menu, then select “Item List” and press the “Item-New” button at the bottom left of the screen to open the “New Item” window. Create a record to describe each item you will enter into inventory, and link it to the appropriate income account. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |