Note: product cannot be bottled as tax paid, and must instead be moved from an existing bonded product to a tax paid category.
To create Tax Paid Inventory:
- Navigate to Inventory - Overview
- Find the Finished Product to which a tax-paid item should be added, and click the dual blue arrows to the far right of the item to expand the quick actions menu
- Select Transfer Inventory
- Complete the required details, identifying the Source Tax Status as Bonded, the Destination Tax Status as Tax Paid, and the desired Destination Warehouse.
- If inventory should be moved, enter the number of units. A tax paid item line may be created with no inventory by entering 0 units transferred.
Click Submit to save changes.