Chickpeas & Syrup Entry
* The Why : To get accurate counts on how much product is being used and to correct the Cost of Sales. Chickpeas * Are to be entered as “cash” transactions. * “Chickpeas” will be the vendor. * It will be entered by the bag. * Pricing will be listed on the Supply Order form, beneath the Chickpeas box. * When …
Deactivating Items in IX
* Open Any invoice * From the options on the right, click “Active/Inactive” * At the bottom, select “All” for what items will show and then search for the item that you would like to deactivate. * Once you have found the item you would like to deactivate, check the box next to the item under the “Inac…
