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Former Member

How to handle a buyback and resell with no Goods Movement

Here are the basics:

We are trying to invoice equipment revenue without using an inventory item number. The customer is basically extended their contract one more year, we are buying back all the items and reselling all to same customer- no inventory movement , no change in serial numbers etc. Strictly dollar transactions. We are trying to avoid the bringing in and canceling the equipment and contracts.

Could we use a ” non inventory” billing type?

Can we easily set up a new non inventory billing type if needed?

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