Tracking Profitability on Inventory Transactions

You can use the Profitability module to record income and expense information on inventory transactions involving equipment records.

1. Select Transactions > Inventory > Transaction Entry.

2. Complete the Item Transaction Entry window as usual. See Microsoft Dynamics GP documentation for further information. 

   

   If you change the site ID on a line item, be sure and verify the account and Profitability information.

3. Select the Account Analysis button to open the Inventory Transaction Profitability Entry window.
4. Enter an Equipment ID. The Amount and Equipment Description will appear. You can enter a Posting Description.
5. Select OK to return to the Item Transaction Entry window.