When I create a new purchase order, and then create a sales invoice, how do i assign the products purchased to that sales invoice?
I purchase a product, how do I now sell that product?
In other words, sell the stock I added as an asset when I created and paid a Purchase Invoice.
I need to move it out of an asset (stock) and allocate it to a sales invoice.
If the software cannot do this, then cold it be added?
This is a very important feature that is needed, because if an item is purchased for resale, there has to be a way to show the invoice paid, and be able to allocate that stock to an invoice for sale.
When an item is added to the Purchase Invoice Items, it should also appear in the Sales Invoice Items. Some things that are purchased are sold, so is there a way to move the item purchased from stock to Sales?