peachtree

INVENTORY ITEMS

First of all we select the option of maintain bar. We are selecting the inventory items option, and click it.

After clicking the inventory button, we will see the information page. And we are filling this page correctly.

In this page we write all information about sales and purchase. We are needed three types of account.

1         GL SALES ACCOUNT

2         GL INVENTORY  ACCOUNT

3         GL COST OF GOOD ACCOUNT

We are filling all those account, for given information.

Firstly fill the block of item ID, and click TAB and Wright description on the block. And we fill the all others block. Select the account and click the right account.similrly we fill other accounts on the given blocks.

After filling the blocks, we click the option of beginning balance. After that, softwear open the page of INVENTORY BEGNNING BALANCE, we select the item, and after that we fill the blocks of Quantity and Unit cost.

After that we take the next step,1^st we select  Assembly  class. We fill out item ID for a particular

Item; you give different id no for a different thing.

Secondly you fill the description block, and after filling we select,

GL SALES ACCOUN

GL INVENTORY ACCOUNT

GL COST OF SALES ACCOUNT

The next step is BILL OF MATERIALS, 1^st you click the item ID, and select the right item, and after selecting you give the right information on QUANTATY NEEDED block, and save it.

After completing all process you save all data.