Customer / Supplier / Product / Pricelist / UOM / Payment Terms

0 %

Course content

Products - Purchased

Prev Set Done Next

Product / Service Purchased

Products/Service Purchased (Use in PO/Bill) Click on the link to watch the video guide

Important Note: Product Name and Description cannot contain double-quote; it will cause an error in generating excel report.

Navigation	Purchase > Products > Products
Can be Sold		Do not check unless this item can be sold in "SO"
Can be Purchase		✓ checked
Can be Expensed		Do not check unless this item can be expensed which will appear in "Expense"
Product Type		Storable Product (for your case, it's always Storable Product, so that inventory will be track)
Purchase > Vendor		Set your vendor, price and deliver lead time
Vendor Taxes		You need to consult with your accountant what to set for vendor taxes.
Vendor Bills		On order quantities (this allows you to pay the vendor upon confirmation without goods delivered) On received quantities (the goods must be delivered in order to generate vendor bills)
Expense Account		401005 Supplies and Materials - COS (if you like to change, consult your accountant, which accounts to select)
Set the rest of the fields as per your wish: Product Category Sales Price Customer Taxes Cost (if you want to measure margin, but for your case, your profit is measured in Projects) Unit of Measure Purchase Unit of Measure

Views
6	Total Views
6	Members Views
0	Public Views