Improve copy to function by add from sales and purchase invoices copy to button cpoy to inventory write off
Invoice to the inventory write off
Invoice to the inventory write off
What is the justification for your request? I cannot think of a situation in which issuance of either a sales or purchase invoice would create a need to write off inventory. Furthermore, information required for an inventory write-off is not contained in either a sales or purchase invoice.
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I work in a contracting company, and we do not have stores, and purchases are sent from suppliers to project sites directly after the purchase process. I want to follow up on the items of purchases and shorten the time instead of writing purchase items twice, the first when making the purchase invoice and the second when writing off inventory
Why not just charge the purchases directly to expense and not bother wirh carrying inventory which you will write off?
The nature of the activity forces the purchase of various procurement materials daily and in contracting (sales invoice) extracted daily but by accomplishment ratios
@Avip_Acc_Ahmed, your explanation does not answer @Joe91’s question. Nor does it explain why you are writing off all this inventory. Write-offs are for non-revenue reduction of quantities on hand, such as when using an inventory item as a marketing sample or making adjustments after physical counts. There is no point in managing supplies as inventory if they go directly to a job site for consumption.
If you routinely purchase the same sorts of supplies, you can set them cup as non-inventory items in order to have them readily available in the system for purchase.
Added to a button to copy to the write off the inventory in the purchase invoice, so that we can use the periodic system for inventory, and at the same time we keep the details of the purchase items in the Manager program.*
You can use periodic inventory. Instead of inventory items use non-inventory items.
Non inventory items dont have more detaile or reports