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Handling paidout transactions for inventory items and paying the supplier in cash instead of writting a check.
1. Create a customer record of your supplier. 2. Create a regular invoice and add the items to receive with negative quantities. 3. Tender the cash invoice with negative amount.
Note: this article is also publicly available at http://wiki.wws5.com/share/Paidout for Inventory Items1010081643.html
paidoutforinventoryitems1010081643.flv
Created by Teddy Genilla at 10/8/2010 4:48:38 PM