Difference between revisions of "How do I deal with removing items from units?"
From Catalyst
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== Summary == | == Summary == | ||
This article explains how to deal with removing items from units. | This article explains how to deal with removing items from units. | ||
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* Press {{KeyPress|F7}} for {{DataPrompt|Expenses}}. | * Press {{KeyPress|F7}} for {{DataPrompt|Expenses}}. | ||
* Click {{Button|Add}} to add a new expense. | * Click {{Button|Add}} to add a new expense. | ||
| + | * See [[How do I post expenses against a unit?|this article]] for the details of posting the expense. | ||
| + | {{Note|title=Note|text=Because you are removing an item from the unit, the value should be negative to reduce the cost of the unit.}} | ||
Revision as of 11:15, 4 January 2019
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This article or section is under development. Be aware: Content will change as the document progresses. |
Summary
This article explains how to deal with removing items from units.
More Information
When you buy in a unit, it may have items on it that you don't want to sell with it or that may be suitable for another sale. The price of the items will have been included in the price of the unit, so there should be a credit against the unit for the value of the items removed and it would be sensible to track where these items are then used.
Removing the items from the unit
- Go to " Unit Sales Add or Edit Units".
- Find the unit from which you want to remove items.
- Press <F7> for "Expenses".
- Click [Add] to add a new expense.
- See this article for the details of posting the expense.
 | Note: Because you are removing an item from the unit, the value should be negative to reduce the cost of the unit. |
