If you didn’t create standard inventory orders—either manually or by importing—you can still input the total amounts for those past orders. These orders won’t include specific products; only the overall totals, which will then be included in the Inventory Purchases report. We recommend using this report for tax purposes, and to keep accurate records when closing your business for the year.
From the sidebar navigation, click
Products, then Inventory Orders.
- From the toolbar, select the new order button
then choose Past Order from the options listed. - Using the packing slips that came with your orders or the information from the company website, enter the applicable amounts, then select OK to save and close the Order Totals screen.
- Repeat the previous steps until all past orders have been entered.
Additional Information:
- Inventory Purchases Report (Product Orders)
- To adjust in-stock inventory, see Entering Your Base Inventory or Print Inventory & Make Adjustments.