I am using Ledger-SMB at the moment to do my last-year inventory, with an
eye towards both generating a FIFO COGS report and also for going forward
and making my accounting life easier.
With this in mind, I am trying to enter some previous purchases my company
has made from suppliers.
I noticed these headings:
Item Number Description Qty Recd Unit OH Price % Extended
- Does "Item" mean 1, 2, 3, 4, etc. on the purchase order?
- Is Number the item number I enter in the "Add Parts" section?
- Does Qty = quantity ordered?
- How do I use Recd? Once I have "received" the items, to verify they
were received?
- What is Unit?
- What is OH?
- What are the Price, % and Extended fields for?
Best,
Matt
-------------------------------------------------------------------------
Take Surveys. Earn Cash. Influence the Future of IT
Join SourceForge.net's Techsay panel and you'll get the chance to share your
opinions on IT & business topics through brief surveys-and earn cash
http://www.techsay.com/default.php?page=join.php&p=sourceforge&CID=DEVDEV
_______________________________________________
Ledger-smb-users mailing list
[email protected]
https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
