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 10 months ago

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10 months 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)
10 months ago
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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
10 months ago
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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" 
10 months ago
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clare

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ok - thanks heaps - have a good one
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