We have been using various versions of SAGE for over 5 years. We've now decided to set up an Inventory in Sage. I have entered all of my inventory items. But - a lot of the items we have in stock have been purchased prior to setting up inventory in Sage. How do I utilize the inventory items for items purchased prior to setting up the inventory. For example, we have 20 of #16 Stainless Steel Clamps rolling around in the Service Truck. When I go to enter my sales invoice I don't have a purchase order for the 4 #16 SS Clamps used on the order so it tells me I am using more than I have. Can I use the "Adjusting Inventory" to enter the number I have on hand? I am just plain confused on this one.
Thanks
Gwen