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Inventory Entry Screens
There are two ways of making entries to the
Inventory database, Material Transfers and Received Goods. When
you post entries from these screens the general ledger in accounting
gets updated along with the inventory files. In reverse, if entries
are made in the accounting system using Journal Entries or Accounts
Payable Entries, and the entries are related to inventory items,
the Inventory files get updated also. This keeps the General Ledger
and the Inventory Files in balance.
Best
viewed at 1024x768
Material Transfer Entry
Received Goods Entry
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