79 lines
3.6 KiB
HTML
79 lines
3.6 KiB
HTML
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<!doctype HTML public "-//W3C//DTD HTML 4.0 Frameset//EN">
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<html>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
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<meta name="generator" content="Adobe RoboHelp 2019">
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<title>Financial Exchange: Transfers</title>
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<link rel="StyleSheet" href="../qbpos.css" type="text/css">
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<style type="text/css">
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/* FORCE ALL FONTS TO 12PT */
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* { font-size: 12pt !important; }
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body, p, li, ol, ul, div, span, td, th, h1, h2, h3, h4, h5, h6 { font-size: 12pt !important; }
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</style>
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<script type="text/javascript" language="JavaScript1.2">
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//<![CDATA[
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var chmfilefullname = "";
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var chmfilename = "";
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var chmfilepath = "";
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var chmfilepage = "";
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getchmfile();
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function getchmfile(){
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var ra, sl, a, X, Y, Z;
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ra = /:/;
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sl = "::";
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Y = location.href.lastIndexOf(sl);
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if (a==4) {
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Y = location.href.lastIndexOf("/");
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chmfilepage = unescape(location.href.substring(Y+1));
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if (location.href.substring(0,4) == "file") {
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chmfilepath = unescape(location.href.substring(8, Y+1));
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}
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} else {
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if (a == 2) X = 14;
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if (a == 7) X = 7;
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chmfilefullname = unescape(location.href.substring(X, Y));
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//]]>
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</script>
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<style title="hcp" type="text/css">
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<!--
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span.hcp1 { font-weight:bold; }
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-->
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</style>
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</head>
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<body>
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<script type="text/javascript" src="../ehlpdhtm.js" language="JavaScript1.2"></script>
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<p class="Help-Heading-1" style="background-color: #008000;">Financial Exchange: Transfers</p>
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<p class="Help-Text"><a href="qbdataoverview.htm">Exchange Overview</a> <span style="color: #c0c0c0;">|</span> <a href="../qbpos_multi_store/multi_store_transfers.htm">Transfer Merchandise between Stores</a></p>
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<div>
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<p style="font-family: Arial, sans-serif; text-align: right;
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color: #800000;"> </p>
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</div>
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<p class="Help-Text">A transfer of merchandise between stores does not result in any net change in your company inventory value. However, if freight charges are entered on the transfer slip or if you have elected to <a href="../qbpos_multi_store/multistore_storetracking_by_class.htm">track stores by class</a> in QuickBooks, transfer slips are sent and create a general journal transaction to update accounts accordingly.</p>
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<p class="Help-Text">By default, freight charges are posted to the <span class="hcp1">Freight & Shipping Costs</span> expense and <span class="hcp1">POS Inventory Adjustment</span> accounts, and if tracking stores by class, the <span class="hcp1">Inventory Asset</span> accounts for each store class are updated.</p>
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<p class="Help-Text">You can use these links for more information and illustrations:</p>
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<ul>
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<li class="p-Help-Bulleted" style="margin-left: -20px;">
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<p class="Help-Bulleted">You can <a href="financialexchange_viewqbfstransactions.htm">view</a> the matching transaction in QuickBooks for a Point of Sale transfer slip via a link in your Point of Sale transfer history list.</p>
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</li>
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<li class="p-Help-Bulleted" style="margin-left: -20px;">
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<p class="Help-Bulleted">Read various ways to <a href="qbdata03.htm">customize Financial Exchange</a></p>
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</li>
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</ul>
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<p class="Help-Text"><a href="qbdata02.htm">Overview: How QuickBooks handles Point of Sale data</a></p>
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</body>
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</html>
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