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Inventory billed not received
Hi, there
Any answer from you would help me a lot, that is for sure.
We import most of our products from overseas and do wholesale.
The term of import is FOB which means that, when the products are shipped into port of the vendor's country, the vendor sends us an invoice for them and we make a bill for them and they need to be placed into inventory straightaway.
Currently, when we make a bill, GL impact is like in the below.
Account Payable (Credit)
Inventory Received Not billed (Debit)
The GL is automatically generated when we make a bill for the products.
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