Items purchased for selling and consuming purposes can be stored or added in your inventory in Ardex Premiere. To record purchases in your inventory:

  • Go to Finance>Expenses
  • Specify that the expense relates to Products Purchased
  • Enter details for supplier, date, amount, etc
  • Make sure to select your Inventory Asset Account for the Account Code
  • You can add more products by clicking Add Product repeatedly until all products are recorded¬†

Note: Unit costs should be entered excluding GST. The system will automatically calculate the costs including GST which is shown below the Add Product button.

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