Inventory item with Non inventory item

1

How can i create in Inventory Kits Inventory item with Non inventory item like ( supply and installation item )?

2

You can and should not. The non-inventory item should be added to the invoice or receipt as an additional line.

Inventory items are Assets while the non-inventory ones only ensure consistency when recording them as an income and/or expense.

3

As I know. Non inventory item like if I want to provide services to my client. then I have to add non inventory item because this services. in this case if i want to provide inventory item with service like " supply and installation " so which item i have to select

i think better in inventory kits you have to give acess to non inventory item

4

so i can merage with inventory item and non inventory item in one item

5

As mentioned the inventory item is an Asset when purchased while a Service is not, there is no value until delivered. Therefore in invoice or receipt they are separate line items and also separate cost/expense items.

6

@eko is correct … do not “supply and installation” into an Inventory item (business asset) as it is not an asset until “supply and installation” is supplied and paid for, where as and Inventory item (business asset) remains an asset from the moment it is purchased or manufactured and needs to be recorded at it’s actual cost and not be inflated by a future income item.

7

I am asking when I want to go to sell this item and my client want to install it also so in this case I have to give Supply and installation price for the same item. So I suggest when we are going to sell this item as " supply and installation" we can create new inventory kits item ( item + Services)
item will be from inventory item
services will be from non inventory item

8

@mahmoud.anwar, you are wasting your time explaining this. Those who have responded understand you. But, as you have been told, it is bad accounting. Asking for features that violate fundamental accounting principles will get you nowhere.

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9

Hi Sir,

@Tut I am try to find a solution so why you are saying like this. I am a new user on this system and I am trying to understatnding it.

we are technical services company and I am facing some issues when I am trying to prepare the invoices to our clients. our clients take care onlyof the services not about which items I am used. So if I invoiced ou clients only for services item then I will face issues in my inventory. so please can you explain How can I solve this issue ?

thanks

10

I am saying what I have to help you understand that what you want is just plain wrong. I am sorry, but there is no way around that fact. @eko explained what you should do in the very first response to your original post.

You continue to beg someone to explain how to do what you want. But no way exists that would follow accounting principles and be legal. Your question has been answered correctly. Any other answer would be wrong and would be removed by forum moderators to avoid misleading other users. Therefore, I am closing this topic.

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