On Mon, 16 Jul 2007 13:00:34 -0700, Chris Travers wrote: > > What is the best way to introduce initial inventory to the system? We > > have a couple of houndreds of different items. > > Use a vendor invoice. This is required for correct COGS tracking.
Could you expand on this? If the initial inventory is already on hand, who (what account) will eventually pay this vendor invoice? A preliminary test with 1.2.x indicates that this initial inventory only becomes available for menu|shipping|receive if I use a purchase order, and later convert that to a vendor invoice. Is that correct initial inventory procedure? Thanks, Jeff ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
