You can choose the Quick Start or the More Detailed option for Setting up Inventory. Print out this sheet and check off the tasks, as you finish them.
Before you can begin using CostGuard, you need to setup Vendors in the System. After the Vendor Names are in, then you can begin entering you Inventory Items.
1. Start with setting up the Vendors
2. Setup SuperGroups
3. Setup Groups
4. Setup Locations
5. Setup Prep Stations
6. Setup Requisitions
7. Setup Adjustments
8. Set your Options
9. Begin using CostGuard
Don’t forget, you can go back and make changes to any of these areas at any time.
Click here to setup Vendors.
Click here to return to the main tutorial.