OK, I get what you're saying. This is my "Normal" process when my husband orders inventory. I put in the PO, wait for the items to arrive, receive the inventory...
Thanks for your help; however, the items were bought PRIOR to 12/31/21 and were included in the inventory count on 12/31/21. The charge on the CC in question wa...
Thanks, I realize that I'm not ready/close to closing January yet. I realized there were other issues that needed solved before I can proceed. Thanks for your h...
Since mine is a write-off due to an expiration date, shouldn't it be a loss? Yes, putting it in the COGS affects inventory, but I also need it to as a loss. Now...
