Sage 50 Inventory Adjustments

When INTEGRATOR sends transactions to Sage 50, only the cost of goods sold account can be specified.  The inventory account is automatically chosen from the inventory item.

Here is an example of a Sage 50 inventory item:

Here is a sample transaction of “MIX1” being output from a batch ticket (increasing inventory):

From the INTEGRATOR interface file:

MIX1,B2571B,08/06/2012,,LOT12080003,1,5000, .24, 200,-48.091

As it was imported into Sage 50:

Resulting transaction in the inventory adjustments journal:

The credit account is specified in the INTEGRATOR.INI file via the cost of goods sold account.