Topic: Supplier Invoice Page possible?
Page: Supplier Invoice (supplier_invoice.php)
1. In the Supplier Invoice page, is it possible to make direct GL entry for (GL-Inventory Account) for a specific item?
--- Meaning I would like to update(add the amount) of a specific Item, without having items at the top in the Items Yet to Invoice.
--- Cause it seems direct GL entry in Inventory account in Supplier Invoice, would result in amount updating to the Inventory Account in general. Not item specific.
So after entry, the GL entry would be for the specific GL Item.
Debit - GL-Inventory for Item Computer - 2,000 pesos
Credit - GL-Accounts Payabel for Supplier-A - 2,000 pesos
Because sometimes I need to add charges or minus charges to the Item cost. And want it to reflect the item cost valuation, specifically for that item. And would like Invoice (add charges) or Credit (deduct charges) to the supplier payable account.
Cause we are in the manufacturing processing business, so after purchasing the raw materials. Due to the variability of the raw material. Actual cost is only known after the production of batch processed.