Using the Inventory features, you can maintain vendor information, assign raw items to more than one vendor, and define and maintain the allowable reasons for recording and tracking waste and spoilage. You also have the ability to set up specific raw items with associated prices, and then monitor the price fluctuation using Back Office reports. Some key areas of the Inventory module are:

• Working with raw items
• Working with vendors
• Working with vendor items
• Working with invoices
• Viewing invoice history report

See Also:

• Bulk importing vendors and vendor items
• Uploading an invoice

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