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	<title type="html"><![CDATA[FrontAccounting forum — One item with different variants]]></title>
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	<updated>2023-04-29T10:59:19Z</updated>
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			<title type="html"><![CDATA[Re: One item with different variants]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=42336#p42336" />
			<content type="html"><![CDATA[<p>you will have to define them separately to distinguish between new and old ones and check the inventory status</p>]]></content>
			<author>
				<name><![CDATA[dz]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=44997</uri>
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			<updated>2023-04-29T10:59:19Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=42336#p42336</id>
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		<entry>
			<title type="html"><![CDATA[One item with different variants]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=42308#p42308" />
			<content type="html"><![CDATA[<p>We are primarily a valve repair company, but sometime we sell new/used/remanufactured valves and sometimes buy defective Cores.&nbsp; What is the best way to setup our inventory where we can enter the valve number sku example &quot;valve123&quot; and &quot;repair&quot;? <br />We always have the same variants Repair/New/Used/Reman/Core, but we do not want to add 5 inventory items for each item.<br />Also our pricing levels are all fix based on the new price and the rest are percentages. the core being the least 5%.<br />What is the best way to establish best practices?</p>]]></content>
			<author>
				<name><![CDATA[ValveGuy]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=47120</uri>
			</author>
			<updated>2023-04-20T16:36:02Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=42308#p42308</id>
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