lostinthewoods
06-21-2002, 12:45 AM
I am a computer technician by birth but I have dabble in accounting packages a few times. The company i work for sells syrups and sauces for cappuccinos and also does service and sales for equipment. I recently started there and I have been through the rigors of learning their business from the ground up and now the BOSS wants me and my computer skills to shore up their inventory problems. The real problem to me stems from the fact that PAW,PCA and all the rest are ACCOUNTING packages with inventory and payroll bonus addons. Now here are my Questions.
1) If I make an inventory adjustment to reflect the Physical inventory how does that affect the G/L's associated with that item or items.
2) If we carry say there different product lines should I maintain a separate G/L for each.
3) What if after I have done a few Inventory adjustments, and a few invoices pass through, I go and do a report and the on hands don't reflect the invoices?
Please help,
Lost in the Woods
1) If I make an inventory adjustment to reflect the Physical inventory how does that affect the G/L's associated with that item or items.
2) If we carry say there different product lines should I maintain a separate G/L for each.
3) What if after I have done a few Inventory adjustments, and a few invoices pass through, I go and do a report and the on hands don't reflect the invoices?
Please help,
Lost in the Woods