• Items are put into inventory using the purchase feature whether bought or produced, cost and quantity are entered. The inventory is relieved when the item is included in a transaction, this results in a up to date running inventory. the updated inventory can be viewed at any time in the Inventory List report under the Web Reports section.


  • The supplier, quantity, cost and person making the purchase can be entered either at the supplier location or later by office staff. Items produced by you and put into inventory are completed using the transfer transaction. All of your purchases can be viewed under the Material Purchases Report under the Web Reports section.


  • The customer, quantity, are recorded in the transaction, sales price and cost if known can be recorded, if not an estimate amount can be entered and the actual amount can be entered in when determined. Net sales price can be viewed in the Income Analysis report, under the Web Reports section.