MOZARUK Consulting

Clean Up: Start Here

Accounting Implications

Remove Items from Accounting Interface

Step 1 - Clean Up Your Purchasing Approvals

Step 2 - Clean Up Your Purchasing Screen

Step 3 - Clean Up Your Purchase Orders

Step 5.1 - How to Do an Inventory Adjustment

Step 6 - Understanding Your Product Catalogue

Step 1.1 - Product Catalogue: Determine Product Classes

Step 1.3 - Product Catalogue: Category and Subcategory

Recurring and One Time Products

Step 1.4 - Product Catalogue: New Product Creation Management

Step 1.5 - Product Catalogue - Minimum Stock Levels

Step 2.1 - Purchasing Approvals: How to Turn on Purchasing Approvals and System Setup

Step 2.2 - Purchasing Approvals: Determine Approval Responsibilities

Step 3.3 - Purchasing: Types of Purchasing, Minimum Stock Level Purchase

Step 4.1 - Purchase Orders: Setting Up Purchase Order Statuses

Step 4.2 - Purchase Orders: Setting Up Tracking Number Links

Step 5.1 - Product Pick and Ship: Pick List View

Step 6.1 - Inventory Management: Warehouse and Warehouse Bin Set Up

How to Partially Receive Products

Internal Purchases (Products purchased for your Company)

A Day in the Life of A Purchaser

Finance - How to Create a Downpayment Invoice

Finance - How to Create a Progress Bill and Apply a Downpayment