If you use an AP Transaction instead of a Vendor Invoice you won't need to create parts/services and can just apply the expense to the relevant account instead (at least, that's the way I do it).
HTH, Pete On Sun, Jan 17, 2010 at 06:22:58PM -0500, Gary Richardson wrote: > What is the procedure to post an invoice for a vendor > purchase of items which are not used in the course of > service such as machinery parts or office supplies > for which no inventory exists? -- Openstrike - improving business through open source http://www.openstrike.co.uk/ or call 01722 770036 / 07092 020107
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