Below you'll find PDF guides that explain how to work with Product and Service transactions in Attaché Accounts.
Receipts
Attaché Product Receipts (PDF) contains task and field descriptions for these menu items:
Receipt Goods
Backorders
Attaché Product Backorders Help (PDF) contains task and field descriptions for these menu items:
Backorder Report
Backorder Release
Backorder Release Report
Adjustments
Attaché Product Adjustments Help (PDF) contains task and field descriptions for these menu items:
Enter Adjustments
Consignments
Attaché Product Consignments (PDF) contains task and field descriptions for these menu items:
Put on Consignment
Issue from Consignment
Transfers
Attaché Product Transfers Help (PDF) contains task and field descriptions for these menu items:
Multiple Stock Transfer - Create
Multiple Stock Transfer - Lookup
Multiple Stock Transfer - Delete
Transfer Stock
Stocktake
Attaché Product Stocktake Help (PDF) contains task and field descriptions for these menu items:
Create Stocktake Work Data
Stocktake Worksheets
Enter Physical Stock Counts
Stocktake Variance Report
Update Stocktake Products
Clear Stocktake Work Data
Manual Entries
Attaché Product Manual Entries (pdf) contains task and field descriptions for these menu items:
Issue Stock
Return Stock
Delete Product Transactions
Attaché Delete Product Transactions.pdf contains task and field descriptions for these menu items:
Delete Transactions
Bill of Materials
Attaché Bill of Materials Help (PDF) contains task and field descriptions for these menu items:
Bill of Materials Production Batch Entry
Bill of Materials Production Run
Bill of Materials Delete Historic Batches