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Sales
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Production
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- Kit vs Assembly Items
- Nested Bill of Materials vs. Steps
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- Create a Bill of Materials: In Depth
- Creating a Configurable Bill of Materials
- Creating a Step
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- Tracking Work Orders
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- Creating a Reorder Analysis for Production
- Creating a Sales Order with a Linked PO & Linked WO
- Using Quick Build for Work Orders from a Sales Order
- Creating Work Orders for Multiple Sales Orders
- Creating a New Disassembly
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- Splitting a Work Order
- How to Create Production Orders
- Quick BOM Report
- Handling the Costs of Goods Sold account. How certain conditions may impact behavior and WO components
Warehouse
- Understanding Quantities In Order Time
- How Order Time consumes Inventory
- Complete an Inventory Adjustment
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- Complete a Value Adjustment
- Order Time and FIFO
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- Can Make in Reports
Purchasing
- Purchasing Cycle
- Vendors
- Creating a Purchase Order
- How can I enter my purchasing costs for my items in foreign currencies?
- Linked POs and Drop Ship POs
- Using Reorder Analysis
- Creating a Reorder Analysis for Purchasing
- Create a Receiving Doc
- Import Lot & Serial Numbers Onto Receiver Line Items
- Vendor Returns
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- Adding Charges After Receiving
- Add Items From Open Purchase Orders
- Standard Cost Vs. Value Amount
- Receiver Allocation
- Forecasts
B2B Portal
- B2B Portal Guide
- B2B - Adding a Portal
- B2B - Configuring the Portal Settings
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- B2B - Setting up Contacts with Portal Access
- B2B - Setting up Payments for the B2B Portal
- B2B - Cart List
- B2B - Setting up Related Items for the 'Frequently Bought With' Section
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Payments
Reports
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- Customizing Reports
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- Sorting Reports
- Creating a Pivot Table Report
- Add Images to Reports
- Creating a Report Schedule
- Inventory Valuation 'At Date' Report
- Inventory Status by Item Table for the Bill of Materials Report
- Reports - Role Access
Rentals
- Rental Module
Repairs
- Enabling Repair Orders and Setting Repair Preferences
- Creating an Internal Repair Order
- Creating an External Repair Order
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  - Work Order API - A-Z
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Create a Receiving Doc

Last Updated: 09/05/2019 in Purchasing
Tags: receiving returns return receiving doc vendor return damaged damaged items receive receiver

Overview Receiving Docs are transactions that show what Items have been shipped by the Vendor and actually received at your location. There are three (3) ways to complete Receiving: Receiving without Purchase Orders Receiving Docs usually c...
Webinar - Customer & Vendor Returns

Last Updated: 03/12/2021 in Webinars and Videos Past Webinars
Tags: customer return vendor return webinar customer refund customer credit applying customer credit customer return accounting vendor return accounting quickbooks auto apply credits

View on YouTube Webinar Follow-Up: Customer & Vendor Returns The webinar video is up! Check it out here Download the Slide Deck (PDF) In this webinar you will learn about the fol...

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