Title: Figure 7'1: Starting an Item Profile
1Chapter 7 Inventory and Integration
2Figure 7.1 Starting an Item Profile
Use this button to copy the setup from a previous
item
Click in these boxes to select the type of item
to be recorded
3Figure 7.2 The Item Profile for P360 Underwater
Pump
4Figure 7.3 Buying Details for the Type P360
Underwater Pump
5Figure 7.4 Selling Details for the Type P360
Underwater Pump
6Figure 7.5 Item profile for item purchased and
expensed
7Figure 7.6 Buying Details for lubricant
purchased and dispensed
8Figure 7.7 Item Profile for an item purchased
and entered into inventory
9Figure 7.8 Buying Details for an item purchased
and inventoried
10Figure 7.9 Item profile for an item charged out
11Figure 7.10 Selling Details for a charge-out item
12Figure 7.11 Set Item Prices window
13Figure 7.12 The completed Count Inventory window
14Figure 7.13 Default Adjustments Account
Leave this blank
Click once
15Figure 7.14 The Adjust Inventory window with
unit costs
16Figure 7.15 Periodic v Perpetual inventory
systems for a retailer
17Figure 7.16 Item Profile for G100 Noise Generator
18Figure 7.17 Buying Details for G100 Noise
Generator
19Figure 7.18 Selling Details for G100 Noise
Generator
20Figure 7.19 An invoice (BILL) for the purchase
of an item
21Figure 7.20 The Recap Transaction for purchase
of an item on credit
22Figure 7.21 QUOTE for items to be purchased
23Figure 7.22 The Purchases Register showing Quotes
24Figure 7.23 Quote from Dempson Electronics
converted to an ORDER
25Figure 7.24 The Purchases Register window
showing Orders on file
26Figure 7.25 Order now changed to a BILL received
from a supplier
27Figure 7.26 Completed Item INVOICE to Darvil
Engineering Pty Ltd
28Figure 7.27 QUOTE given to a customer
29Figure 7.28 The Sales Register showing Quotes on
file
30Figure 7.29 Quote now changed to an ORDER
31Figure 7.30 The Sales Register showing Orders on
file
32Figure 7.31 Order now changed to an INVOICE
33Figure 7.32 The Count Inventory window
34Figure 7.33 Adjust Inventory transaction