When i create a project, it consists of one sales invoice and 30+ purchase invoices. So when i run a report for profit and loss for that project, it will show me the Turnover, Less Costs of Sales and any expenses. which is correct.
However in my Less Cost of Sales, it does not show me items which i have in stock that have been used to complete the job. when i called my accountant, the only way they have said that i can do this, is to add a journal entry, however, i do not believe this would be correct to do for every job.
We purchase stock in bulk to get better pricing not just for one job, we purchase it to be able to use over a number of jobs. How can i "purchase from Stock" or allocate items that are in stock, against a project (job).
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