I have an LedgerSMB-1.2.x deployment soon, small business with an inventory.
I wondered if anyone has developed a first-day checklist of tallies, lists, totals which the business should have on hand for a smooth go-live day. There are estimated to be less than 200 total items on hand, comprising almost as many distinct part numbers (size, style combinations are distinct part numbers). FWIW, this will be their first real controlled-inventory situation. I expect it will not be practical to go back and find the original AR sale, cost and source of the on-hand inventory items. However, AP vendor invoices will continue to come in for same in the coming weeks. If anyone is willing to share their checklist, I'll be glad to continue work on the collective wisdom for addition to the LedgerSMB manual. I think we can all benefit from such a document. Thanks, Jeff ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
