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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260 Points
Posted 2 years ago
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2,736 Points
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.
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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260 Points
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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2,736 Points
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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