Startup Inventory

Where do I put inventory from before I started using Goldenseal?

To enter startup inventory into Goldenseal accounting software, follow these steps:

1. Choose Special Transfers from the Bank menu, and choose Inventory Transfers from the submenu.
2. Click the New button.
3. Click in the Transfer Type popup field, and choose Startup Stock.
4. Click on the breakdown popup field at the left side of the window, and choose Items.
5. Click in the Cost Item column of the table, and enter an item that you have in inventory when starting with Goldenseal.
6. Enter the starting inventory into the Quantity column.
7. Press the Return key or Enter key to add a new row.
8. Repeat steps 5 to 7 until you have entered all of your startup stock.

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