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Apr 29, 2009 at 06:40 AM

Expense Stock Item on Arrival

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Hi,

I was wondering if there is any way to automatically expense a stock item when the goods receipt and landed costs are processed?

We need these items to be stock items so we can keep track of how many we have etc, but we don't want to record them as an asset.

Currently we do a stock revaluation to $0.00 after they arrive, but we want to bypass this step.

Any ideas would be greatly appreciated.

Thanks,

Michael