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Purchase of Dry Goods

Purchase of Dry Goods
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A dry goods purchase order will bring dry goods into Inventory in Vinsight.  The order when posted to Xero will encapsulate the appropriate asset or expense movements
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SI Inventory
Dry Goods
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Xero Purchase

Dr - Dry Goods
Dr - Sales Tax
Cr - Accounts Payable
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Purchase Order
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Text
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Xero Purchase

Dr - Expenses
Dr - Sales Tax
Cr - Accounts Payable
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Purchase Order
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PPurchase of Services
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A purchase of services is recorded in a purchase order, with the order being posted to Xero to track the financial flows.
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