Forum Discussion
Nursang
Contributing User
Hi Carolina,
Cost of sales didnot appear even putting a dot in the memo.
Carolinadg
3 years agoMYOB Staff
Hi Nursang
How did you enter these transactions like were they manually entered or imported or do you have a third party app integrated with ARL? is it just for these items? or for all items?.
What is your process when these sales were entered?
- Nursang3 years agoContributing User
Hi Carolina,
I do it manually by going through the sales. Click on enter sales and put the name of cutsomers, date, and customer purchase no.After that change the layout to item and put the quantity of the items in ship section.Put the item number of that particular item and it will auto fill the description, and put the price.Then record it.Till now, I believe it is just that particular item. Also I found out that in the transaction journal for those invoice transactions, cost of sales and assets of that item is not recorded.Thank you.- Carolinadg3 years agoMYOB Staff
Hi Nursang
What is the process when the item is brought back in stock (eg: when it is purchased)?- Nursang3 years agoContributing User
Its same like sales process but we go to purchase this time and then enter the supplier name, date and supplier inovice no. Put the quantity in bill section and it will auto fill received section. And then put the item number and again fill description auto. Put the price and record it.