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Stock Count - Part I
Stock Count - Part II
Cash Purchases of Stock
This help file outlines how to process cash from the cash register being used for the purchase of stock. You will need a Special Item for Cash Purchases set up in your system. If you do not have this Special Item please contact the Support Team. ...
Inventory Used for Internal Purposes
This help file outlines how to account for inventory that has been used internally by the business. For example, if tyres or parts are fitted to a work vehicle. To account for inventory used for internal business use, the following needs to be ...
Importing Inventory (from Overseas)
This document outlines how to process imported goods in COSTAR. It covers the following five steps: Making payments before goods are shipped Receipting the goods Processing any additional payment of the goods Processing Customs Agent’s Invoices (e.g. ...