Question
Correcting previous Item Types
Our company starting using Purchase Orders earlier this year. Originally, the Item Type used for the few items were set up as "Inventory Parts". We've been informed by our CPA that this is the incorrect way to report. We should have been using "Non Inventory Parts". The problem is that we've created hundreds of PO's that now need to be changed from Inventory Parts to Non Inventory Parts. Is there any way to have Quickbooks do this? Or, do we have to go into each PO and change them manually? Also, would we need to change the item type in the invoicing and the bills?