We have 4 items that we sell. They are assemblies in Peachtree as they are made up from several compenents from different vendors. The 4th item was setup as a stock item instead of an assembly by a former employee. This was done a year ago and we have sold several thousand of these.
The other 3 items are assemblies and are being processed normally- create a PO, do a Purchases/Receive Inventory for the items, then build the assembly.
For the bad stock item, to make our inventory numbers for this unit in Peachtree match the actual numbers, I created inventory adjustments to "build" these items. But that created very large credits to COGS, which throws our financial statements off.
HELP! How can I correct this situation ?
__________________
The other 3 items are assemblies and are being processed normally- create a PO, do a Purchases/Receive Inventory for the items, then build the assembly.
For the bad stock item, to make our inventory numbers for this unit in Peachtree match the actual numbers, I created inventory adjustments to "build" these items. But that created very large credits to COGS, which throws our financial statements off.
HELP! How can I correct this situation ?
__________________