Changing Form Of Acquisition To Purchased On An Existing Item

This feature allows you to change an item’s Acquisition Method from consigned to purchased, as long as the item has no sales history. This can be useful in the event the Acquisition Method was accidentally set incorrectly when the item was entered.

1. Click the Inventory tab.
2. Right-click the Consigned item you wish to convert to a Purchased item.
3. Click the Purchase Item menu option.
   
4. Specify the Cost of the item (the amount the item was purchased flat out with) to be used to the converted item.
5. Then click OK

The consignor’s account will then have their balance adjusted automatically, adding to the payable balance to reflect the item’s Acquisition Method being changed from being a consigned item.

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How To Use Change Item Details

Changing Form Of Acquisition To Purchased On An Existing Item Adjust Item Quantity Changing Form Of Acquisition To Consigned On An Existing Item How To Use Change Item Details Change Item Location For Inventory Module Inventory Overview Item Change History Item Entry Windows - Overview