Gross Profit Report - non inventory items

unknown

Hello,

We often purchase items that are not in our inventory but need to show as a cost in the Gross Profit report. At the present time we create a purchase order for these items using a general ledger account for non-inventory items. When we look at the cost for the project these are not included so our gross profit is over stated. 

Is there a way that we can connect a purchase order to the work order so we can reflect these costs? 

If anyone has an answer to this please send me an email....ddebarbieri@acrow.com...your help would be greatly appreciated.

Wichtige Hinweise zur PROFILE Donglelizenzierung.pdf

judy

You can purchase items directly to the work order. You have to add a material card to the work order. You can put the cost of the non inventory item on the material card, so it will show under estimated costs. After the card is added, right click on the card, purchase this material. It will link the purchase order to the material card. When the PO is received it will also show the material card as received (just like issuing inventory) materials.