SET INVENTORY START INFORMATION

 

 

 

 

DESCRIPTION:  Set Inventory Start Information is used to modify starting information values for existing inventory items.

 

NOTE:  This menu item has the potential to change how Pro Fund Accounting operates.  It is highly recommended that all other users exit Pro Fund Accounting before using this menu item.

 

 

 

To access:  Click on the Inventory module  then click on the Set Inventory Start Information menu item.   

 

The following window will appear:

 

 

Enter the Inventory code for the item you wish to modify.

 

Enter the new starting information values for the inventory item, including the Original start date (You can hand enter or click on the Calendar button to find the appropriate date.), the Original quantity, and the Original value.

 

When you have finished entering the new starting information, click the Change button.  A confirmation window will appear.  Click OK.

 

Pro Fund Accounting will then need to close to complete the changes.  Click OK.