Unit-type inventory has options or is modified in some way to prepare for resale.
Service invoices allow for reducing inventory stock q and allocating the value to unit-type inventory. The unit's base cost plus the add-on cost becomes the total landed cost of the unit and is recorded as such when sold.
1. Setup Wizard>Invoice Setup>Service Invoices 2. Setup Tools>Invoice Setup>Ensure Service invoices are in the invoice tree 3. POS>New Sale>Service type invoice 4. Indicate the unit being capitalized from the unit tab 5. From the items tab identify the inventory being added to unit 6. Save the invoice
