We set up an inventory item to use as a credit code.
We sell yoghurt - and when deliveries, or out of date stock etc are credited to stores - in order to give them a credit for stock we are not receiving back into warehouse -we set up a product code for each flavour and use this code to credit against, so we could see the quantity of credits per item. On set up we ticked Purchaes, Sales, and Inventory. But we feel this is causing an error in balancing our Stock - Inventory 1-1310. Should we just untick the inventory account / or should we be just processing these credits as a "layout" credit - but this would not give us a total per product.
Appreciate your advice,