We use Non-Sale withdrawal for company transfers. If we transfer the wrong item we need to be able to do a negative QTY like you can in Expense Transfers but not hit a sales tax GL.
Date Submitted
Aug 14, 2025
MerchantAg Modules
Inventory
Product
MerchantAg
Who will benefit from this idea? (Department and/or Job Title)
Accounting and All employees who transfer items to our sister companies.
What problem does this Idea solve?
This would keep our financial records correct and not distorted by the sales tax value generated in expense transfers. It would also be nice to have the items sale price listed on the Non-Sale withdrawal report.
Guest
Aug 18, 2025
How can this not be done? It should already be available to allow for mistakes made in this screen anyways...
How can this not be done? It should already be available to allow for mistakes made in this screen anyways...