Enter past inventory orders without changing your current On Hand amounts. This allows you to add the necessary information for tax purposes.
- From the Inventory Orders toolbar, click New, then select Historical from the options listed.
- Using your packing slip, enter amounts for Section 1 Retail, Wholesale, Tax (Section 1), Section 2 Cost, Section 2 Tax and Freight.
- Click OK when the Total matches the amount listed on your packing slip.
- Repeat steps 1 - 3 for additional orders.