Hello,

besides the products the client is selling to his customers, sometimes he needs to take out stock for merchandise or PR purpose. In this case, the trigger is not the customer but rather it´s an internal (order) process (stock out). How can we book this? If we do it via entry into the Journal, we miss the corresponding process on warehouse/inventory side. Is there any chance to book this to costs rather than Sales/CoGS?

Thanks for your help.

Mike