I am not finding anything on the internet about specifics in shipping, receiving, and inventory on any of the tutorials. I had 3 days of (training) sort of, and can work the system ok but I would really appreciate some in depth tutorials on the above mentioned areas please. Specifically I would like to see some on detailed actions involving inventory and how to do things in detail like taking partial receiving of materials when a full shipment doesn’t arrive. Any help would be greatly appreciated
If you use a QuickBooks version that supports inventory, purchase orders, and shipping integrations, you have a lot of control over full and partial receipts, inventory adjustments, creating and tracking shipments, etc. However, these features are just part of your overall purchasing, inventory control, and shipping puzzle. You’ll also want to set up your own business procedures to guide how you handle these things as an overall process — of which, the QuickBooks’ inventory, purchasing, and shipping tools play a part.
Here are articles on inventory management procedures and shipping and fulfillment procedures that you can use to develop your own business’ standard operating procedures — then fit these with your QuickBooks purchase order, receiving, and shipping functions.
Hope this helps!
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