How to set up a custom planter using a miscellaneous part?
Step by step process:
1. Setup Wizard- Create a Sub Category called Custom Planter
2. Setup Wizard- Turn off #35 in Invoice Setup>Invoice Options2
3. Create a Miscellaneous part called Custom Planter - test by selling the part at POS, do not add cost, and assign Price on invoice
4. Do a physical inventory count and process the Physical Inventory Count report in System5 (Inventory and Purchases>Physical Inventory Count)
5. Post a journal entry for the value of inventory from the Variance section of the Physical Inventory Count report.