Inventory Start-Up
Inventory Overview Information Guide -> Inventory Start-Up
There are two methods of capturing the inventory information at start-up.
1.Import the inventory information, with all the supporting data files from spreadsheets as outlined in Data Import.
Contact Texada Client Services for assistance.
2.Manually enter the required data information in the following start-up sequence:
In preparation for loading the inventory, three tables must be setup:
Chart Of Accounts
Divisions
Vendor Information
In order to enter Sales Inventory, load the files in the following sequence:
Product Class Defaults
Sales Product Classes
Groups
Sales Inventory - Add Sales Parts
Suggested Sales List (optional)
In order to enter Rental Inventory, load the files in the following sequence:
Calendar
Company Default Rates
Product Class Defaults
Rental Product Classes
Groups
Depreciation Methods
Depreciation Classes
Equipment Safety Notes (optional)
Rental Inventory - Add Rental Products
Product Kits (optional)
Spare Parts List (optional)
Inventory can also be entered using:
Topic Keyword: IC0001