Hi Jam, thanks for the response. Have tried to use inventory adjustment and choose the project under customer. While it appears under Related Records in the project but it doesn't seem to go into the P&L of the project. It appears that inventory items are specifically EXCLUDED from P&L. Kindly assist please.

im not using suiteprojects pro. while i know about expenses, i was inquiring about inventory items. thank you.

Setup: Withholding group with 10% and 2.11% Choose On Payment under Purchase Transaction: Create Vendor bill. Choose Apply Withholding and select the withholding group with 10% and 2.11%. Pay vendor. Tick Apply would show the Vendor Bill amount less withholding amount Go back to Vendor bill to check status- it is still…