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Problem Description

Inventory in exchagne for services from another business needs to be recordedin System Five


Using a Transfer invoice to reduce inventory, specific Non-Invenotry items can be set up to post to appropriate expense accounts at the POS.

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Created by Charlene Scott at 01/03/2010 9:48:21 AM

training/contra-inventory_for_advertising1003010948.txt · Last modified: 2010/03/01 10:00 (external edit)