WEBVTT

NOTE
This file was generated by Descript <www.descript.com>

00:00:03.100 --> 00:00:07.150
so we never got the material and we still
have to pay the vendor while the claim

00:00:07.155 --> 00:00:11.440
is being processed, but we will get a
possible refund later from the shipper.

00:00:11.445 --> 00:00:13.539
I hope that makes sense, . Okay.

00:00:13.539 --> 00:00:14.709
It makes sense.

00:00:14.890 --> 00:00:19.810
And so what I've got here is I
have a non Pushable transaction.

00:00:20.079 --> 00:00:26.348
So I issue a PO and I never get the
goods, or I get some of the goods, okay.

00:00:27.198 --> 00:00:28.968
I'm gonna pay the vendor the total.

00:00:30.528 --> 00:00:33.868
So I do not wanna bring this
into fishbowls inventory.

00:00:33.892 --> 00:00:39.077
I could bring it into fishbowls inventory
and then scrap it, or I could bring

00:00:39.077 --> 00:00:46.217
it into fishbowls inventory and move
it into a damaged claims location.

00:00:47.447 --> 00:00:48.017
Okay.

00:00:49.007 --> 00:00:52.787
And go ahead and pay the bill and
leave it in fishbowl's inventory.

00:00:53.267 --> 00:00:56.781
So , I'm guessing you, so we have a
couple choices or we can just do it

00:00:56.781 --> 00:01:00.107
on the QuickBooks side, pay the vendor
and, wait till we get our claim.

00:01:02.057 --> 00:01:08.297
So we have choices if I want to use it, if
I want to go ahead, close out the go ahead

00:01:08.297 --> 00:01:11.897
and receive it so I can receive this.

00:01:13.997 --> 00:01:14.627
Okay.

00:01:19.427 --> 00:01:19.697
Okay.

00:01:19.702 --> 00:01:23.447
And now that it's received, I could
come over here to the materials

00:01:23.447 --> 00:01:31.157
inventory screen and it was, the name
of it was, see this problem of walk

00:01:31.157 --> 00:01:32.897
talking and doing at the same time?

00:01:32.926 --> 00:01:34.468
MC 9300.

00:01:35.428 --> 00:01:46.168
So I come over here to the inventory
screen, I can then move mc 9,300 and I

00:01:46.168 --> 00:01:49.978
can move that one to a lock location.

00:01:52.288 --> 00:01:52.708
Okay.

00:01:52.734 --> 00:01:54.896
Do I have an  Okay, do
I have a quarantine?

00:01:55.826 --> 00:02:02.336
Yeah, so I, right here, this quarantine
is a lock location, so when I move

00:02:02.341 --> 00:02:04.616
it there, it becomes not available.

00:02:06.236 --> 00:02:08.216
So these two are both in.

00:02:09.356 --> 00:02:14.576
Unavailable locations, so I've paid
for it, what have you, and eventually

00:02:14.576 --> 00:02:19.374
you're gonna have a resolution and
you're probably going to scrap this

00:02:19.374 --> 00:02:25.128
out against the money's received
back from the freight company.