I know in Sharon Foga's book on accounting there is a nice tutorial for doing a sale. Has all the steps to configure ofbiz, including tax auth etc. Is there any examples of purchasing inventory, and adjustments. My boss does not want to use sales order in ofbiz. He wants to use physical varience via service from our POS. He does want to use the requirements->P.O.-> receiving to get inventory in the system. My next task is to do some reports Cost of goods dsold was top of the list. I am thinking of using inventory counts for begining +purchases - ending = COGS. In any event if any one knows of tutorials let me know, if you have had to set up Ofbiz to record adjustments in inventory, or receiving maybe you could let me know what needs to be configured in the Chart of accounts etc. I can try to figure it out by looking at the example for sales.
----- Joel Fradkin -- View this message in context: http://ofbiz.135035.n4.nabble.com/accounting-example-for-purchasing-inventory-and-physical-varience-tp4657115.html Sent from the OFBiz - User mailing list archive at Nabble.com.
