Wizard Ca Co CIPHER Lab CPT-8061 Guide de l'utilisateur Page 96

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Furniture Wizard User’s Guide
Processing Inventory in Furniture Wizard means updating your inventory quantities based on the
currently selected invoice. For example, you have just sold a sofa and end table and now you
need to have the inventory records reflect that one sofa from the warehouse is now unavailable,
and the end table is on order from the supplier.
Before you begin processing inventory, the default warehouse and sales location or braches need
to be specified through the Furniture Wizard Setup Form. If you have not entered any branches in
your system yet, please refer to “Setting Up Branches for Your Furniture Business” in Getting
Started.
1.) To specify the default warehouse and sales location, double click the wizard’s hat from
the main menu to open the Setup and Registration Form.
Specify the
default
warehouse and
sales locations
or branches in
the Setup form.
2.) Use the pull down menus in the Default Sales ID and Default Whse ID fields to select the
default locations. Now Furniture Wizard is setup to process and track your inventory.
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