Hi we resell some hardware items to customers in the US. In Quickbooks we use the same item for purchase and resell. What I noticed is that in GP, for some items that we imported from Quickbooks to GP, they are coming up as a non-inventory items when we try to create a PO. However, the same Item when we create a SO, it is inventoried item. Question - do we need to specify or map vendor item to Items in GP 2010 so that when we purchase an item say ABC, the inventory goes up. We want to maintain one item that we can purchase from a vendor and resell it to our customer. It's fine if we can input manufacture part # tied to vendor item. We can keep vendor item same as Item. What is the best way to accomplish that./
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