So, after figuring out that the way to ADD inventory into the system was through “Enter Purchase Orders” and not through “Enter Payables” it seemed like i had figured out how to update my inventory. But then figuring out that the item had to existing in the inventory list first, instead of selecting an item and typing a new description, which the software allows you to do, it still only ADDS qty to the item that was selected. SO instead of 18 new distinct inventory items and one water bottle, according to my current inventory I have 19 water bottles with some very interesting descriptions.
And there seems to be no way to delete the purchase order and I still have the issue of all the Payables that I entered Wednesday that I need to deal with that can’t be deleted either since I had processed them as PAID. Instead it seems I have to delete all my work thus far and start over.
I’m going to call this REBOOT V3.
There goes nearly a full work-week of my life figuring this out.