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Best answer August 19, 2022
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A better way might be an inventory adjustment transaction. It's default behavior is likely more appropriate, as it doesn't create any income to discount. You can use an appropriate account to expense it away, as if you'd purchased it for use at retail, and also add a memo describing the case.
The resulting simple transaction will reduce inventory quantity and value and increase the expense account you pick, all based on the initial cost of the item:
A better way might be an inventory adjustment transaction. It's default behavior is likely more appropriate, as it doesn't create any income to discount. You can use an appropriate account to expense it away, as if you'd purchased it for use at retail, and also add a memo describing the case.
The resulting simple transaction will reduce inventory quantity and value and increase the expense account you pick, all based on the initial cost of the item:
