- Setup Options
- Other Options
-
Product Updates
-
Tutorial Video Library
- General Navigation
- Time and Task
- Job Management - Basics
- Estimate Management - Basics
- Estimate Management - Advanced
- Purchase Order Basics
- Production Invoice Basics
- Sundry Invoice Basics
- Receipts Basics
- Supplier Invoice Management Basics
- Payment Basics
- Expenses & Credit Cards
- Reporting
- Master Files
- Manage
-
Mobile App
-
FAQs
-
Navigation and General
-
Time and Tasks
-
Manage
-
Approve
-
Jobs
-
Media
-
Accounting
-
Master Files
-
Setup Files
-
Setup Options
-
General Ledger
-
Revenue Recognition and Tools
-
Receivables
-
Payables
-
Budgets & Forecasts
-
Training Packet
-
API & Integrations
-
Reporting
-
Sales
-
Media Finance
-
Intercompany
-
Talent Sponsorship
-
Taxes
-
Implementation and Onboarding
Enabling Inventories
To activate the Inventory function within your system's settings.
Steps:
- Navigate to Set Up Files > Set Up Options
-
Locate the Inventory Function:
- Scroll through the list of options until you find Use Inventories function.
-
Enable the Inventory Function:
- Click the checkbox next to Use Inventories function to enable it.
- If the box is already checked, the function is enabled.
- If the box is unchecked, click it to activate the function.
- Click the checkbox next to Use Inventories function to enable it.
-
Save the Changes:
- Click the SAVE button at the bottom of the page to apply the changes.