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inventory_reconciliation_simplified

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inventory_reconciliation_simplified [2016/10/07 16:18 (8 years ago)] – rmarselinventory_reconciliation_simplified [2016/10/07 16:32 (8 years ago)] – rmarsel
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 In the 'select' area, we then choose which PO is relevant to the bill we are creating. We then choose the 'Add PO Items' tab . We can choose to either 'Add All Items' , or 'Add Summary'. Choosing to add all items will list all items on the PO, and the summary will summarize the PO into a single total. In the 'select' area, we then choose which PO is relevant to the bill we are creating. We then choose the 'Add PO Items' tab . We can choose to either 'Add All Items' , or 'Add Summary'. Choosing to add all items will list all items on the PO, and the summary will summarize the PO into a single total.
  
-Once we have made our choice, we are then taken back to the bill screen and we can see that the bill is now created. we can also see that we are posting a value to the Inventory ledger account.+Once we have made our choice, we are then taken back to the bill screen and we can see that the bill is now created. We can also see that we are posting a value to the Inventory ledger account.
  
 {{:po:inv_on_bill.jpg|}} {{:po:inv_on_bill.jpg|}}
inventory_reconciliation_simplified.txt · Last modified: 2021/07/08 09:19 (3 years ago) by agera