Sage 50 Canada

Company has four departments, each representing a physical store front. Inventory is setup to the main revenue, cogs, asset and accounts. The department can only be determined at the time of sale. So the invoice is generated, revenue department is chosen…

I did an inventory adjustment after a count about a month ago, but because we use the average inventory cost the cost of the product was extremely skewed. To fix it we took our inventory down to zero and then moved in the appropriate number / cost…