New Articles

  1. Overview of Line Item Codes

    Provides information about the screens for working with line item codes and tips for using these records effectively.
  2. Understanding Inventory Tracking with Serial Numbers

    Provides information about using serial numbers to track inventoried line items.
  3. Managing Inventory Through Cycle Counting

    Provides information about features to help with cycle counting your inventoried items.
  4. Working with the Auto-Update Cost Rate Feature

    Provides best practices and steps for setting up your records to automatically update LIC costs based on recent purchasing activity.
  5. Processing Returns for Drop Shipped Inventory

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

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

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

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

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

    Explains how to specify a preferred vendor for a line item code.