Expenses and Payouts - Method Q

I would also like to see the Inventory Purchasing transactions exposed, perhaps in a more friendly, integrated manner.  Currently, when we purchase product from a vendor we use the method described above to track the money.  Then if we want to track inventory, we need to make a purchase in the Warehouse, so it is double the work.  It would be nice if we could combine them.


Proposed Operation:


Or perhaps better… using a separate Department:

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