Hi, could some enhancements be made to inventory write-off tab.
When selecting an inventory item to write-off could the description and cost also be included?
on the allocation (expence account) that the items are booked out to, when clicked on from Summery tab it only shows the general description from the write-off and the amount, please could i also see the item code (part number) and the item description?
One last thing…
If i were to write-off an item before the date i bought the item the amount shows as 0.00 in the write-off expence account, would it be possible to have a cost ajustment when buling the item?
I do this as i like to keep all the items on one write-off date for a particular vehicle.
(It would also be nice to have a report showing the total write-off cost per date/vehicle to keep track of costs)
On the Summery tab the net profit is the correct amount but the amount doesn’t appear to be in the write-off expence account so im not sure where it goes?