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inventory or non, drop or special
Part of our business is importing some special made items from China. When it arrives, we QC and send to customer. We don't receive to our warehouse, and it's not our stock item. It's not a drop ship item nor a special item in the NS concept.
If I set it up as inventory item, I have to link it to an asset account which is not accurate.
I tried to set it up as non-inventory, drop ship item. I still have to go through receive PO, bill PO. Fulfil SO, pack SO, Ship SO, Bill SO ( we use pick, pack, ship for standard stock item sale process). Too many steps. We chosed advanced billing. I can bill the SO, but it will still be waiting on the Fulfil, Pack, Ship SO list.
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