To create a stand-alone invoice or cash sales without having it affect your inventory count or your Cost of Goods Sold, user can set the quantity of the transaction to zero (0).
Since it is a stand-alone transaction, the process of fulfillment and billing is combined or done on the same transaction. If the quantity is set to zero, it's as if no item was delivered so the GL Impact will only be for Sales based on the amount specified on the transaction.
NOTE: This is not applicable if Inventory Detail column is displayed on the transaction when Advanced Bin/Numbered Inventory Management feature is enabled. If the Inventory Detail is displayed on the form and the item has bin/lot, you will be required to enter a Bin/Lot Number and quantity entered should be greater than zero.
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