Creating Stock - Changing from one form to another

[DeeC]

Hi, I hope someone can help.
We have begun a new series of products which we have made in house, then sent out for additional work before being put into stock.
Originally we created this stock using a Sales Order, with ourselves as the customer as we need to keep records of materials used in making it.
To "receipt" these items into stock once made, should I just do an "Adjust Quantity on hand" series of entries?
I have realised if I change the Sales Order into an invoice, we are invoicing ourselves so it will sit in accounts receivable forever.
Any ideas will be gratefully received. Dee

[tupham]

You could "sell" the items to the value-adding supplier for $0 then "buy" them back at the price charged by the supplier.

[DeeC]

Hi Trish,
That seems easy. Many thanks for your help.
Dee