Calculate Itemized Inventory
This is used in conjunction with the main Preferences setting above, and allows the user to dictate if only specific departments are to be inventoried. This option is also used to turn of itemized costing as well, so if you are using itemized invoices make certain that this is turned on. If you only want specific departments to be itemized inventory, turn this feature to FALSE and then go to the S2k Department setting.
To use this option the Main Preference for Take Inventory must be set to FALSE:
And then click on which departments you want inventory kept. If you want this to be back dated please contact S2k at