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Serialized inventory with value zeroed out on receipt
Has anyone successfully found a way to purchase serialized inventory items, and then expense each item against COGS on receipt?
We've already tried options like an inventory adjustment (can't be used on serialized items), processing as a $0 receipt or manual journal entries to update the affected accounts but all options create other undesirable impacts.
Anyone who has encountered this in the past and has successfully solved for it, I would VERY MUCH like to speak with you. Thanks!
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