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Bradley.B Red Ribbon

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  • Hello @Joy Noreen Magoling-Oracle Thank you for replying. The sequence of events were: 1.) Create a PO (Non-Inventory Item) 2.) Convert Non-Inventory Item to Inventory 3.) Create Item Receipt from the PO (Inventory) 4.) Bill the PO (Was Inventory now but has posted to Non-Inventory Item expense account) It looks like the…
    in Converted non-inventory balance Comment by Bradley.B Sep 7, 2021 8:41PM