Unit Type inventory has options or are modified in some way to prepare for resale.
Service invoices allow for reducing inventory stock qty and allocating the value to unit type inventory. The base cost of the unit plus the cost of the add on becomes the total landed cost of the unit and is recorded as such when sold.
1. Setup Wizard>Invoice Setup>Service Invoices 2. Ietup Tools>Invoice Setup>Ensure Service invoices are in the invoice tree 3. POS>New Sale>Service type invoice 4. Indicate the unit being capitalized from the unit tab 5. From the items tab identify the inventory being added to the unit 6. Save the invoice
Note: this article is also publicly available at http://wiki.wws5.com/share/capitalize_units0807140916.html
Created by Charlene Scott at 14/07/2008 9:16:14 AM