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.
- From the Product menu, select Inventory Order (or from the Products - Inventory group on the main toolbar, click Orders).
- To add totals for orders placed in the past, from the Inventory Orders toolbar, click New then Historical.
- 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.
- Repeat the previous steps until all past orders have been entered.
If you need to correct the On Hand amounts for your current inventory, see Make Inventory Adjustments.