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Free Accounting Lists
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Free Accounting Items
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Free Accounting Vendors
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PO Receipt List
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A/P Aging Summary
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Create PO Receipt
Create Return PO
Create Return PO Receipt
Create Bill
Record Opening Balance
Free Accounting Customers
New Customer
Customers List
Sales Orders List
Invoice List
Return SO List
Credit Memo List
Receive Payments
Invoice Reconciliation
Payments and Charges History
A/R Aging Summary
Create Sales Order
Create Invoice
Create Return SO
Create Credit Memo
Record Opening Balance
Free Accounting Reports
Export from Reports to different file formats
Vendors and Payables
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Sales
Banking
Payees
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Reports Toolbar
Free Accounting Options
Free Accounting Tutorial
Introduction
Conception
Get Started
Lesson 1. Company Information in Free Accounting
Lesson 2. Create a Vendor in Free Accounting
Lesson 3. Create an Item in Free Accounting
Lesson 4. Purchase an Item in Free Accounting
Lesson 5. Create Purchase Order Receipt in Free Accounting
Lesson 6. Make Payment to the Vendor in Free Accounting
Lesson 7. Vendor Pay Bills in Free Accounting
Lesson 8. Create a Customer in Free Accounting
Lesson 9. Create a Sales Order in Free Accounting
Lesson 10. Create an Invoice in Free Accounting
Lesson 11. Receive Payment form the Customer in Free Accounting
Lesson 12. Reconcile Payment with Charge in Free Accounting
Lesson 13. Customer SO Return in Free Accounting
Lesson 14. Create Credit Memo in Free Accounting
Lesson 15. Vendor PO Return in Free Accounting
Lesson 16. Create Return PO Receipt in Free Accounting
Lesson 17. View Reports in Free Accounting
Lesson 18. Bank Reconciliation in Free Accounting
Lesson 19. Trial Balance in Free Accounting
Free Accounting Build Assemblies List
Note: This Free Accounting feature is available only to registered users.

Inventory Assembly items feature allows to create an item that contains assembled material units (finished goods) for purchasing, sale and track in inventory. There is a possibility to keep track of items in stock after sale, have items on order, cost of goods sold, and the value of inventory.
If you want to open Build Assembly List you should go to Items on the main toolbar and select Build Assembly button Build Assemblies List.
Assembly items can be assembly components of another item. There is no possibility to change the components list and values in "Assembly Component" grid if assembly has been used in a transaction that affects Inventory Control Journal.

If you want to create a new inventory assembly item in Free Accounting, you should go to Items | New Items, select Inventory Assembly from the Items Type drop-down list and fill in the required fields.

When assembly items appear on any form (for example a sales order or in a report), their component items are hidden. Only the assembly name, description, cost or price, unit of measure appear. If you try to sell more assembly units then there are in the inventory, the system will warn you that the quantity is insufficient to save or approve the order.

There are several ways to build a new assembly in Free Accounting:
  1. Right click in the working window, and select Add.
  2. Press the New button on the Free Accounting main toolbar or
  3. Select File / New / Build Assemblies.
  4. Enter the required information: save and finalize the current document using Toolbar.

In the recently opened window the following fields are to be filled in to build a new assembly:

  • Assembly Item - Choose an item that is to be built from the drop-down list.
  • Description - The description of the item that is to be built.
  • Quantity to Build - The quantity of the assembly items that is to be built.
  • Build # - The number of the current build that is auto assigned by the Free Accounting application.
  • Date - The date the current build was created.
  • Sample Build assembly document

    In the grid the following fields are filled in automatically by the Free Accounting program:

  • Component Item - The name of the component item.
  • Description - The description of the component item.
  • Qty on Hand - This is a quantity on hand of the current item.
  • Quantity Needed - The quantity of the current item that is required to build the assembly item.
  • Uom - The unit of measure that the current item is being ordered in.


  • When you are finished, save and finalize the current document using Toolbar, Assembly Components Consumed for Assembly Building and Assembly Item Build transactions appear in the Master Transaction Ledger.

    For the information about the right click function of the Build Assemblies List window see the Free Accounting Right Click Function window.
    See also:
    Items List
    Free Accounting Company

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