Using Item charges????

shanna1

Hi all!

I want to manage my expense items. In other words, they are automatically issued at receiving and I need to track those items.

How to mange that?
- Creating items with inv value = 0 ( creating an Item category call Expense)??
- Using G/L account where the expense will be applied to .If yes how can I categorise that type ??
- Using both: items and Gl account??? How to manage then?

Thanks