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As advised by the following Sage City Blog Post (Thanks by the way) re: https://sagecity.na.sage.com/ca/sage_businessvision/b/sage_businessvision_blog/posts/tips-and-tricks-returning-customer-goods , we tend to do negative cmtd qty returns for our returns…
In addition to our warehouse of parts, we have a service division that bills hourly and we have this setup so that the Tech doing the work is actually a Part# and the number of his hours billed is the quantity where the "quantity" of hours "in stock"…
Is there no way to record the status of inventory without affecting accounting?
Here are 2 examples:
1) We are receiving goods but are not invoiced by the supplier yet. But if we receive the items to maintain a clear inventory status, the items are…
