[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

Re: Post vendor invoices for non COG items

If you use an AP Transaction instead of a Vendor Invoice you won't need
to create parts/services and can just apply the expense to the relevant
account instead (at least, that's the way I do it).



On Sun, Jan 17, 2010 at 06:22:58PM -0500, Gary Richardson wrote:
> What is the procedure to post an invoice for a vendor
> purchase of items which are not used in the course of
> service such as machinery parts or office supplies
> for which no inventory exists?

Openstrike - improving business through open source
http://www.openstrike.co.uk/ or call 01722 770036 / 07092 020107

Attachment: pgpU5nRSko3O6.pgp
Description: PGP signature