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Non-stock items
12-25-2015, 12:33 AM,
Non-stock items

When I place a PO for non-stock Items I choose a GL code for the transaction, however when the po is entered, authorized, received and paid, the transaction is limited in between Inventory Account, Creditors Control and Bank Account of payment. The GL code I chose at the beginning doesn't get anything to it...

I'm trying to use this to purchase a service that should got to expenses account directly, and I don't want to enter a GL invoice on the supplier directly.

is this a bug or how the system is designed?


Messages In This Thread
Non-stock items - by avocado - 12-25-2015, 12:33 AM
RE: Non-stock items - by Exsonqu_Qu - 12-25-2015, 12:09 PM
RE: Non-stock items - by avocado - 12-26-2015, 05:04 AM
RE: Non-stock items - by agaluski - 12-29-2015, 12:46 AM

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