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.