Enter past inventory orders for historical purposes without changing your current On Hand amounts. This allows you to add the necessary information for tax purposes.
- From the Product menu, select Inventory Order (or from the Products - Inventory group on the main toolbar, click Orders).
- 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 (Shipping).
- Click OK when the Total matches the amount listed on your packing slip. Repeat steps for additional orders.