Hello,
I'm having some trouble understanding the Inventory line item distribution when it comes to non-inventory items. We will be mostly selling non-inventory items. They will be on the SOP Orders, purchased, received, etc....then invoiced out, but GP wants to credit the inventory account. How can this be when it was a non-inventory item that was purchased? THe purchase never hit the inventory account. It goes directly to the purchase account on the Receiving.
Any assistance would be appreciated.
Thank you
Rita C.