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1. Select from the Menu |
  
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1. Select from the Menu |
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From the main menu, select INVENTORY, then Enter Existing Inventory. The following screen will appear:
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█ Golden Opportunity ♦ Enter Existing Inventory █
█▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀█
█ If a date is entered, then all inventory entered at this session will be █
█ assigned the date that is entered as the ‘Date Received’. █
█ █
█ If the ‘Date Received’ is left blank ( / / ) the ‘Date Received’ and an █
█ ‘Invoice Number’ can be entered for each individual item. █
█ The ‘Date Received’ is used to analyze how quickly stock is turning over. █
█ █
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Enter the ’Date Received’ for the inventory you are entering: / /