New Articles

  1. Processing Returns for Drop Shipped Inventory

    Explains steps for processing returns of drop-shipped merchandise.
  2. Setting Up Inventory Bins

    Provides steps to create inventory bins and assign the correct settings.
  3. Importing Item Data into a Header Record

    Details steps for importing item data into header records.
  4. Overview of Importing Data

    Provides guidelines and best practices for using the FileMaker import tools effectively.
  5. Updating Unit Costs

    Explains a variety of methods to update unit costs for line item codes.
  6. Assigning a Preferred Vendor to a Line Item Code

    Explains how to specify a preferred vendor for a line item code.
  7. Replacing an LIC with Another of a Different Record Type

    Provides steps for deactivating an existing line item code in order to create a new code with the correct record type.
  8. Configuring the Deposit Line Item Code

    Presents information on how to configure a line item code to represent deposits.
  9. Mapping Import Fields by Hand

    Explains instructions for manually matching source and target fields when importing data.
  10. Importing Transaction Data

    Explains steps and best practices for importing data about invoices, purchases, and other business transactions.