Inventory
For help with the Inventory module, see the Inventory PDF, embedded help, or web help. You can also click the Help button in any window.
Your stock items were imported from QuickBooks, but you will need to review them and enter additional information in the IN Stock window.
Based on your data that was imported, at least one Inventory Code was created. If you had more than one asset account or COGS account in QuickBooks, additional Inventory Codes were created. You will need to finish setting up these Codes and possibly create others.
Define settings and fix integration in Module Preferences.
Published date: 12/08/2021