Hi,
I would like to know what would be the best way to adjust my inventory (and how) after i have purchased a box from the supplier and would like to sell the contents separately? Supplier only sells contents per box and i resell the contents each. So when i receive the supplier invoice i receive it under their code and then have a seperate code for the individual items. So what will happen is the supplier code needs to be adjusted to zero and the individual item code needs to be adjusted to the amount in the boxes multiplied the amount of boxes received.