Having set up the required master files, we can now begin using The Application. In this section, we'll set up our inventory, sell it, ship it, collect money for our sales, order new inventory, receive it and pay for it. In going through this complete cycle, we'll have a chance to see how The Application will be used by the various actors involved in daily business activity. We'll also look at the reports and other tools management can use to monitor, evaluate and direct activity.

In Creating a Beginning Inventory, we will look at the first step in this cycle of activity: getting our inventory into the system so we can start selling it.

Setting Up Vendor Rebate Programs

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Creating a Beginning Inventory