Part of our business is a bar, selling alcohol by the drink. We have an extensive (and expensive) inventory of bottles. We currently inventory them on a weekly basis to determine the popularity and re-order requirements of each item.
If we want to use the inventory module (and that may be a mistake), how do we report the reduction of our inventory? Should we use inventory write-off? Should we prepare a weekly sales invoice reflecting the amount of bottles sold? If we choose the latter, we could enter the cost of the bottles but not the selling price since we don’t know that.
It would be easier to not use the inventory module, but then we lose the asset amount from our inventory.
And forgive me, but I have forgotten to tell you of the ease and simplicity of this program. It was selected after looking at other possibilities. This is a great favorite in the office. I actually look forward to using it.
(Oh, I just remembered, it would be nice to be able to print the Summary report. I’ll try screen shots, I suppose. It is just the thing for a quick and simple presentation to the officers of the club.)
Thank you, your work is greatly appreciated.