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Differences between Inventory Item Types
G'day,
I would like to minimise the usage of direct GL A/c expensing in Bills via the usage of Items.
These are non-stock items such as:
* Freight
* Port Fees
* Customs
* Office Stationery
* Agent Commission
What item type should be used? Service Items, Other Charges, Non-Inventory Items? Not sure what the differences are between these.
Any assistance would be greatly appreciated.
Thanks,
Susan
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