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Recent Articles
- Processing a Purchase Processing purchases is the main purpose of the purchase module in DEAR. Through the purchase module, you can create purchase orders (POs) and link supplier invoices and stock received to the relevant purchase order. This article covers ordering, processing invoices and... Learn more
- QuickBooks Online Integration Integrating your DEAR Inventory and QuickBooks Online (QBO) accounts allow DEAR Inventory to become the central point of all inventory management within your business. This means that all inventory-related purchases, sales, and manufacturing activities are performed in DEAR I... Learn more
- Xero Integration - Basics Once DEAR Inventory and Xero are connected, DEAR Inventory becomes the central point of all inventory management within your business. This means that all inventory-related purchases, sales, and manufacturing will be performed in DEAR Inventory and then synchronised over to... Learn more
- Accounts and Chart of Accounts Ensuring your Chart of Accounts is correctly linked up between DEAR and your accounting system is crucial to the effective functioning of DEAR Inventory. The Chart of Accounts is the list of all accounts your organisation has available to record your transactions. Havin... Learn more
- Report Scheduling Reports can be run daily, weekly or monthly, and sent to those who need them directly from within the Automation module. NOTE: Access to the Automation module requires adding a subscription to the module to your DEAR Inventory paid plan. See Adding Trials of the POS, B2B,... Learn more
- Landed Cost Expense Distribution A landed cost is the total price of a product once it has arrived at the buyer's door. The landed cost includes: the original price of the product all transportation fees customs duties tax insurance currency conversion crating handling payment fees and an... Learn more
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