Inventory on hand cost calculation problem

[Patch]

@sharpdrivetek

they issued the debit note since they found it inconvenient to create a separate customer to make a sales invoice and manage the account balances separately both as a customer and supplier

@sharpdrivetek

if Manager had the capability to make a sales invoice to a supplier, they would not have had to use a workaround to use debit notes.

I agree there is the opportunity for Managers to support more advanced relation ships with other organizations such as

• Organization which is both a customer and supplier
• Organization with several divisions

The former is discussed with implementation possibilities here

Combine customer and supplier. Attach files to customers

I have been a user manager for many years. You have created a wonderful and very easy to use program. There are a couple of requests. It would be great if you could create a purchase invoice for the customers. If the customers are both a buyer and a supplier, it is extremely inconvenient to make settlements. Or, customers and suppliers were in the same folder and to each of them it would be possible to create both a sales and purchase. You need to make it so that a file can be attached to the …

As for the work around

@sharpdrivetek

its perfectly legal to make a purchase return bought from someone either by a sales invoice or a debit note. both documents have the same tax implications

I agree business transactions with another organization can be entered as

• Sale and a separate purchase transactions or
• Debit and a separate credit note
• Both can result it the same net VAT to the tax authority

I do not however believe they are truly equivalent though; as they result in reporting different total sales and total purchases consistent with the different business transactions they are designed to describe. It is for that reason enhanced support of business relationships make more sense to me than enhanced support for a work around.