Hi to all,
Having a few issues, tried to search but cannot seem to solve my problems.
I have not matched my products as there are too many. What i want is QB to just create a new product with every order (if it hasnt already been entered by a previous order).
Problem is, each new product is entered as a "service" part not an inventory part.
When i make a sale, i then create a PO for the product and drop ship from the warehouse, so i keep stock (track it), but sort of dont if that makes any sense and has any impact on my issue.
I looked into the QBI IIF file and could see item type but nowhere does it show "serv" for service part as QB is treating them.
I am using QB Premier 2005/06 Australian version.
My second issue is that my taxes are not working. GST (sales tax) shows as a service item, not good, and any order i download just becomes a general journal entry, not even a sale (invoice).
The customer imports find but has no balance against them either.
I have tried various settings in the configure page, but cannot get this right.
Any ideas