ContributionsMost RecentMost LikesSolutionsRe: Inventory thank you so much i really appriciate your help. Re: Inventory Hi Mike Thank you for your help, could you assist me with below questions please? 1-when i create PO about Raw Material should i ionclude GST?because i use two material to Build the finished product one MDF which has GST and the other one laminate sheets( which will be pressed on MDF) which we buy from oversiese and are GST free. 2-when i add line forpressed sheets at a cost of the raw sheet plus $21/sheet, the gst ? In this case Gst appliyes tocost of the raw material too. thank you so much for helping me out. Re: Inventory Thank you so much for your reply. i didn't undrestand the second part.(2. Create a purchase order on the processor with negative qty of raw sheets at their cost, to record the issue. Note that the onhand qty of the raw sheets will not reduce, but the available qty will). I was wondering if i could rase the Po with Service lay out for Contract Pressing, and dont involve inventory and when i recieved the items i just build them in my system amd add another cost for pressing fee. the problem is i dont know how i can add pressing cost in build item section? Inventory Good faternoon, i work for a company which press MDF and laminate sheets ( raw materials ) to make final product, now for some of the products we will ask another company to press them for us, we will give them raw material (MDF and Laminate Sheets) and they will press and charge us $21+ GST per sheet. Could you please help me how I can take raw material out of inventory and enter finished products without building them in system? Thank you Re: Customer deposit Thank you so much , i really appriciate it. Re: Customer deposit Thank you for your reply, the problem is when i deposited the amount to order instead of $1200 i recived it twice now when i reverse the invoice it still shows $1200 as credit could you assist me what shoul i do with this amount ? Customer deposit I applied a customer deposit to a sales order and the order has been converted into an Invoice, but i applied the amount twice and it shows as credit , could you please help me to fixe it? thank you Solved