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Re: Questions and comments on inventory management.

I am going to add here that there is an internal customer and vendor
currently included in 1.3.  This is called "Inventory Entity" but can
be renamed.  The idea is that initial stockings can be invoiced to
Inventory Entity at full cost, while losses can be sold to Inventory
Entity at 100% discount.

The idea is that this is not a "fake" invoice so much as an internal
invoice.  You would want to sell the item to yourself in the event you
had to account for use tax anyway, so keeping these on internal
customer/vendor accounts allows for auditing etc.

Best Wishes,
Chris Travers

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