Inventory Depletions Export
Overview:
Inventory Depletions can, optionally, be exported to your General Ledger. This export process is similar to the other COGS-Well accounting export features.
An Integration to your accounting system must be set up before you run this function. COGS-Well support sets up Accounting Integrations for you as part of the initial system setup. If you do not have an accounting integration setup then please contact GOGS-Well support.
If you would like to verify the Inventory Depletion information that will be exported to your General Ledger before exporting it, then run the Inventory Depletions Journal, for the same date range before you export.
To Access: To select the export feature, Navigate to Accounting>Inventory Depletions Export:
Criteria Tab: When you select the Inventory Depletions Export, a Criteria for export requesting the Begin and End Dates for the export will display (an example is below):
Depletions for Export: Click on the Depletions for Export tab to see the Depletion Totals that are ready for export. Click the Export button to initiate the Export.