Table of Contents

▶️How To Manage In-House Decoration

Matt Staff Updated by Matt Staff

To manage in-house decoration, two preliminary steps need to be taken. First, create a new vendor. Second, create a contra cost account. Once these two things are in place, you can process in-house decoration costs.

1. Create a New Order

Follow the steps to create a new order in Aturian.

2. Select In-House Decorator

When creating the order, select the "In-House Decorator" and complete the order as you would normally.

3. Click Enter Supplier Invoice

Once the decoration is completed in house, process an A/P invoice to recognize costs associated with the order.

4. Click on Decorator

Select the in-house decorator vendor.

5. Process the A/P Invoice

Enter an invoice number, select the items decorated and the cost associated with the order. Click Save and close the purchase journal.

6. Click on Pay by Single Check

To clear A/P, process a payment for the open invoice.

7. Click on Debit

Select check type as "Debit"

8. Debit Contra Cost Account

Select the G/L account to debit the contra cost account. Click Save and close check journal.

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▶️How To Complete Orders

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