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Non-Inventory Item for Resale
Hi All,
I want to resell a non-inventory item from a vendor & make 15% on it. The item is a service, so I chose to use Non-inventory for Resale. I want it to generate both related revenue & cost entries at the same time. ( ie every time i invoice a unit at $100 revenue, I want it to record $85 as cost & Payable.
If i use the Non-invt for resale, when I sell the item it records properly, but no entry is auto generated for the cost side. Looks like I have to manually remember to generata a PO, select the resale item manually, then follow the workflow.:( ....This is not what i am after. Every time i sell the item I want the related liabilty recorded automatically...... Am I missing something ?
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