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inventory

DV
2024-05-07

Question

Can you split a purchase invoice when you have made purchases of goods for your own use and goods for sale?

Or do you always have to request a separate invoice for goods for sale?

This is to get my inventory in order.

But your inventory is not determined in the meantime, is it? That is only at the end of the year.

Now you simply enter everything under "trade goods" or a similar cost category. And at the end of the year, around 31/12/2024, you will see what you still have from trade goods.

And you express that value on 31/12/2024 as your stock :)

Be sure to check out the article in the learning center about stock, that's how I found out (+ asked a question to support)

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