Create Past Orders without Changing On Hand Inventory (Historical Orders)

Enter past inventory orders for historical purposes without changing your current On Hand amounts. This allows you to add the necessary information to the Product Purchases report for tax purposes.

1. From the Product menu, select Inventory Order (or from the Products - Inventory group on the main toolbar, click  Orders).
2. To add totals for orders placed in the past, from the Inventory Orders toolbar, click  New then Historical.
3.  Using the packing slips that came with your orders or the information from the company website, enter the applicable amounts, then when finished, click   OK   to save and close.
4. Repeat the previous steps until all past orders have been entered.

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Additional Information:

If you need to correct the On Hand amounts for your current inventory, see Make Inventory Adjustments.