Entering Past Inventory Product Order Information
To include past inventory orders in the Inventory Purchases report without affecting your current on-hand inventory, you can enter these as Past Orders. This method ensures that your inventory totals remain accurate while accounting for previous purchases.
From the sidebar navigation, click
Products, then Inventory Orders.
- From the toolbar, click
and select Past Order from the options listed. - Enter the totals and applicable information from the order, then click
to save and close the Order Totals screen. - Repeat the steps until all past orders have been added.
Additional Information:
If you need to correct the On Hand amounts for your current inventory, see Print Inventory & Make Adjustments. For more information about entering past business information into Boulevard, such as expenses and sales, see Getting Caught Up.