Hi,
We have two locations, a production shop and a retail/experience centre. We are struggling with how we can relieve inventory (retail) when it is used for a build without doing stock adjustments. Every build that we do is different, and we will receive inventory at our retail location (or our build location), available for sale until someone wants us to build a complete system for them, which is invoiced as one item not each individual item. I thought for a minute that we could do a negative purchase order (referencing the invoice) but Square won't seem to let me.
We had an example today. A team member had to use a separate piece (handbrake plate) to complete a build. The build is a complete unit and sold as such. How do we relieve this from our inventory without inflating sales, with appropriate controls and with a way to track these to the actual customer invoice? We really need this to be able to scale our business.
