Need Suggestions:
We do not tract Inventory - 98% of items we purchase and resell are drop shipped. Items
are always different as well. We sell Business to Business Lighting products. I am looking
for suggestions on using the non-inventory function. I want & need to list the items # 's on invoices so we have data for warranties and rebate features. Do I need to enter each item as a separate non-inventory item? Or can I list each mfg as a separate item and list item under description? Do you have a similar situation? what works for you? Need idea's. Thanks