You can now accrue costs while invoicing a non stock item in Acumatica 2019 R2.
Manufacturing companies may need to post expenses and sales revenue when non-stock items or service items are sold in order to be able to count approximate net income. In Acumatica ERP 2019 R2, the user can now configure a non-stock item so that on release of an SO invoice that contains the nonstock item, the system will post the cost of the non-stock item to the expense account.
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