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KristaY

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Supporting Member
Joined
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Arizona, USA
I recently purchased the SM3 software. I'm getting it all in slowly but surely, lol.

I have one problem I can't figure out and hopefully someone that knows the program in more detail than me, can help me out. Where in the world do I put in the equipment? I recently bought a few new spatulas, a mixing bowl, etc. When I buy something like fixed equipment (molds, for example) or tools and it's on an invoice that includes FO's, base oils, etc, I need to add these items as well. Where does it go? Do you create a new item under packaging? I've searched the "help" area in detail and can't find it. Any ideas?

I appreciate any help I can get!
 
When you are entering your purchase invoices, there is another tab at the top to enter non-perishables but I can't think what it's called right now. Might just be 'Other'.
 

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