This page will guide the reader through setting up the Inventory and associated tabs in SedonaOne/AlarmBiller.
This guide assumes the reader has access to a dealer as well as credentials to log into Host.
1. First log into ABHost -> Dealers, and select the dealer Details, and check that the License Pricing field is set to AlarmBiller Pro or UserPricing (may need to Edit).
2. Then log into that dealer's AlarmBiller page, and at the top select Setup -> Accounting -> GL Accounts, and add a new GL Account called Cost of Goods Sold (Account number can be anything but make sure to select Cost of Goods Sold in the account type):
3. Go back to Setup -> Company -> Preferences -> Inventory Tab, Enable Inventory checked, Main warehouse can just be the Default, and use the cost of goods account for the two accounts:
Under the GL Account tab, can just use the Placeholder account for bank account and any account for the default part account:
4. Hit Save, log out and log back in, and you should see the Inventory Tab under Accounting:
5. The Vendors tab allows you to create a Vendor, which is required if you are going to create Part(s).
6. Within the Inventory tab, you can create a new Warehouse under the Warehouses tab. and create a part under the Parts tab (Vendor required so create that first).
