Version: Quickbooks Enterprise Desktop for Manufacturing
I am starting to get very frustrated. I can find a ton of videos by Hector Garcia explaining how to set up inventory items and assemblies, but I CANNOT FIND ANY INFORMATION ABOUT HOW TO USE QUICKBOOKS ONCE IT IS SET UP.
What is the workflow?
What do we do if we pre-pay for inventory with a credit card?
What if the customer pays in advance for their order?
If I want to use EIR, how does this impact inventory counts?
How do people scan in items to up-count inventory once it's received?
What is an inventory part is damaged and the shop has to pull another one? How do they do that? How do they mark the damaged part?
What is the workflow for getting an order, ordering the parts we don't have in stock, building the finished goods, and sending them to the customer? What do we click and in which order?
