How do i enter items that we purchased for resale directly into inventory?
How do i enter items that we purchased for resale directly into inventory? (I was assuming that it was inventory qty adjustment that I have to use, but I think it is only used for when a genuine error is picked up after a stock take and needs to be adjusted correctly, so its not that)
I want to enter this by way of a bill via the vendor account. (This item is an existing inventory item but was out of stock, and we purchased some more to resell)
How do i enter items that we purchased for resale directly into inventory?
No, we purchased the items with intention to resell it. Isnt cost of sale supposed to be only used when the item is sold?
Before talking about sales, I need to enter the item to inventory.
I want to enter this by way of a bill via the vendor account. (This item is an existing inventory item but was out of stock, and we purchased some more to resell)
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