FrontAccounting forum — How do I allocate inventory items to internal use

Re: How do I allocate inventory items to internal use

2020-02-04T00:48:30Z

@rafat: Thanks, this worked.

Re: How do I allocate inventory items to internal use

2020-02-03T14:50:17Z

What I would have done:
I created a customer called 'Internal Use'. and assigned Discount Percent 100%
Created Price List named 'Internal Use' with base factor of 1.00
Then proceeded to run a direct invoice selling to this "internal use" customer using the "internal use" price list, the sale went through.
There was a GL entry with delivery note with the actual cost price and corresponding Inventory account.

Try it and give us some feedback.

How do I allocate inventory items to internal use

2020-02-02T23:47:34Z

I created a customer called 'Internal Use'.
Created Price List named 'Internal Use' with base factor of 0.00 and assigned to this customer
Then proceeded to run a direct invoice selling to this "internal use" customer using the "internal use" price list, the sale went through but there was not a single GL entry.
I would have expected to see item inventory account credited with cost amount of the items sold to this "internal use"