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accounting_ch_10-managing_inventory [2019/01/30 12:51]
kcifreo
accounting_ch_10-managing_inventory [2019/01/30 12:52] (current)
kcifreo
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 The quantity changes for Adjusted Received Only and Adjusted On-Order entries will be tracked, but no GL entries are adjusted. The quantity changes for Adjusted Received Only and Adjusted On-Order entries will be tracked, but no GL entries are adjusted.
  
-=====\\ +===== Adjusting Part Costs =====
-Adjusting Part Costs +
- +
-=====   =====+
  
 Adjusting part costs can be done in several ways. One method is to edit the part and manually adjust the unit cost. This method works for a few pricing changes, but quickly becomes tiring when adjusting your costs en masse (such as when putting in your costs initially). During these times, you will want to take advantage of the "​**Adjust Part Cost**"​ utility (from the main menu, under Vendors).\\ Adjusting part costs can be done in several ways. One method is to edit the part and manually adjust the unit cost. This method works for a few pricing changes, but quickly becomes tiring when adjusting your costs en masse (such as when putting in your costs initially). During these times, you will want to take advantage of the "​**Adjust Part Cost**"​ utility (from the main menu, under Vendors).\\
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 When a PO is changed to Ordered, the On-Order Inventory level for inventory parts are automatically adjusted based on the PO. When a PO is changed to Ordered, the On-Order Inventory level for inventory parts are automatically adjusted based on the PO.
  
-=====\\ +===== Receiving Inventory =====
-Receiving Inventory +
- +
-=====   =====+
  
 When you receive inventory without a bill, you will create a receiving document (RD) to record this receipt. If the item is an inventoried part, you have the following options: When you receive inventory without a bill, you will create a receiving document (RD) to record this receipt. If the item is an inventoried part, you have the following options: