Non Inventory Question - when you are in "Receive Inventory with Bills" & you have a Non Inventory Bill

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Non Inventory Question - when you are in "Receive Inventory with Bills" & you have a Non Inventory Bill do you put in through as Item or Expenses if its its a eg truck part
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clare

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Posted 1 year ago

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Toni

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Hi Clare

You could create a "Non Inventory" Item - this is used for goods/materials you what to charge to a specific job or customer and don't necessarily want to track. 

If you are buying this part for a customer to charge out you should not expense it.  
(Edited)
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clare

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Thanks Toni - it's not for a customer - it's for one of the trucks we have here for the company to use. We had to buy some spare parts to get it back on the road. cheers
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Toni

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Enter supplier bill through "Enter Bills" and expense to your R & M - vehicle expenses - you then don't need to go through "receive inventory with bill" 
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clare

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ok - thanks heaps - have a good one