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asah
Member Posts: 59
Someone Please Help!!
I'm setting up new Item Groups for non stock items, like services. When I create the new Item Group, I must define a number of accounts on the set-up tab such as;
SALES ORDER
Packing Slip
Invoice
Commission
PURCHASE ORDER
Packing Slip
Invoice
Consumption
Fixed Receipt Price
INVENTORY
Inventory
Inter-unit Offset
Fixed Receipt Price
Variance
PRODUCTION
Items in Process
Costing
My question is since these are for non stock items, like services why would I need to define and inventory account or a Packing Slip account, etc? For many of these fields we don't even have an accoount in our current COA that would fit. Is there any way around this? Thanks
Asah
I'm setting up new Item Groups for non stock items, like services. When I create the new Item Group, I must define a number of accounts on the set-up tab such as;
SALES ORDER
Packing Slip
Invoice
Commission
PURCHASE ORDER
Packing Slip
Invoice
Consumption
Fixed Receipt Price
INVENTORY
Inventory
Inter-unit Offset
Fixed Receipt Price
Variance
PRODUCTION
Items in Process
Costing
My question is since these are for non stock items, like services why would I need to define and inventory account or a Packing Slip account, etc? For many of these fields we don't even have an accoount in our current COA that would fit. Is there any way around this? Thanks
Asah
0
Comments
Why do you use a profit loss journal for service item? Then don't define them.
Most of case you will be using the invoice and production related accounts for these items.