Inventory products must be entered into the Inventory master file before they can be referenced anywhere in the system. For example, before a voucher can be entered for the purchase of a product, the product must be in the Inventory master file.
Access the Inventory master file by selecting Inventory Products on the Select, Inventory menu.
The information on the above screen is used to assure that inventory products are correctly posted. The information is also used in creating the various inventory reports. Descriptions of each field follow.