FMP12 Invoice Starter Solution - Stock Adjustment
I'm brand new to FMP and I am trying to use the Invoice starter solution to track my product inventory, sales, re-stock supply, and profits. I have have made only minor changes to the starter solution.
I entered all of my products into the "Products" table and assigned each product ID to the "Part Number" field. I created a new customer and invoice with three products on it to test everything out. The invoice worked well except it didn't deduct the three products I entered on the invoice from my current stock count.
Can someone please provide me a solution to this issue? Additionally, can you tell me what I need to do to track my yearly sales amount, stock expenses, and profits?
Any help will be greatly appreciated
- Humble newbie