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<< Click to Display Table of Contents >> General Guidelines in IC Module Implementation |
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To implement the Inventory Control (IC) module, perform the following procedures:
1.Access the IC Module Setup function to set up the general parameters, default settings, and GL Account IDs to be used when recording the inventory item transactions.
2.Access the following Maintenance functions and set up the records necessary to create transactions in the IC module:
•Warehouse
•Revenue Code
•Unit of Measurement
•Inventory Type
•Inventory
•Substitute Item
•Commission code
3.Access the Inventory Adjustment function and enter the beginning on-hand quantities and costs of your inventory items on stock.
When you have performed the foregoing procedures, you can begin the normal cycle of recording inventory item transactions in the Inventory Control module.
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