2 Replies Latest reply on Nov 19, 2015 7:56 AM by Mohammed Ahmad

    Transfer an expense Item as an Stock Item


      Hi All,


      There is an expense Item(Non-catalog) where it was bought and paid. But the expense Item was never used so the user decided to move it to as a stock Item in one of the Inventory/Sub-inventory. As this Item was expensed at one cost centre, the cost needs to be credited to that Cost centre and then Cost needs to be debited when received as a stock Item in the Inventory/sub-inventory. How to do this.


      Thanks in advance,