I am using both the brick & mortar and online store. When I am recording new inventory into the system, I like to put the date that the product was ordered, invoice number, vendor, mfg. and style information. I figured out the vendor and style, but is there anywhere I can enter the invoice number (from the vendor) and order date, mfg?
I have moved from QBPOS and below is an example of entering a new product.
