I’m pretty new to this so maybe I’ve missed something. My company buys materials and assembles them into our final product so there is no straight forward Purchase Invoice to add to my Inventory Items. Obviously, I don’t want to adjust the starting inventory when we are making items after the starting date. Also, since it’s a small two person co-owned business (in Denmark) we are still building up our accounts so most purchases are done out of pocket which is then posted to Expense Claims.
Is there a way to update my inventory that reflects the correct date?