Hi everyone.
We have a situation where a vendor has given us a credit designed to be applied to the remaining inventory of an item we will no longer be carrying in our warehouse. We only want this reduction in costs to appear on future sales. Our remaining inventory is made up of items from sales returns and inventory adjustments only.
Is it possible to assign the charge item to remaining quantities ONLY? If so, how?
Thanks for any advice.
Shawn
0