Topic: How do I allocate inventory items to internal use
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"