User`s guide

Furniture Wizard User’s Guide

Processing Inventory in Furniture Wizard means updating your inventory quantities based on the

currently selected invoice. For example, you have just sold a sofa and end table and now you

need to have the inventory records reflect that one sofa from the warehouse is now unavailable,

and the end table is on order from the supplier.

Before you begin processing inventory, the default warehouse and sales location or braches need

to be specified through the Furniture Wizard Setup Form. If you have not entered any branches in

your system yet, please refer to “Setting Up Branches for Your Furniture Business” in Getting

Started.

1.) To specify the default warehouse and sales location, double click the wizard’s hat from

the main menu to open the Setup and Registration Form.

Specify the

default

warehouse and

sales locations

or branches in

the Setup form.

2.) Use the pull down menus in the Default Sales ID and Default Whse ID fields to select the

default locations. Now Furniture Wizard is setup to process and track your inventory.