Is there a way we can generate a report which lists all non-inventoried items purchased in a particular period, which can be formatted to show the GL code allocated for each item?
"Items Listing (Non-inventory)"
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We used to purchase our paint supplies from a couple of suppliers, and we have just set up an account with a new supplier, and wanted to set up new product codes so they are all in the same format. Is there a way to print a report of all inventory items that go to the Paint expense account including their part number and description?
Any help would be much appreciated.
