We are about to purchase a similar business and merge it with our own. Part of the deal is to pay a commission on spare parts for a period of time. Is there a way to 'track' specific inventory items to make that process easier? For example, can I set up these inventory items a special way to pull a report on JUST those items?
I would likely set up one inventory item and call it something like ABC inventory. Then the actual inventory related to the merger would be set up as sub items by checking off the SUB ITEM Box and selecting the ABC Inventory item. You can then set up sales reports and filter for only the ABC inventory and sub items.. Memorize the report and when you need to reference, just change the date range.