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Subject: non-stock Пожалуйста, помогите перевести.Выражение встречается в следующем контексте:Who decides what non-stocks I will need for my new store (carrier bags, hangers, marketing materials etc.) and how do I get these? Заранее спасибо |
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скорее всего инвентарь или вещи, не являющиеся stock (предметы / товар для продажи с целью получения прибыли). пример: колбаса это будет stock, а бумага, в которую ее заворачивают, будет non-stock. |
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расходные материалы? или, возможно, это все вещи, не относящиеся к товару/товарным запасам ? печатается на правах предположения |
| сорри, туманов, вашего ответа не видела, когда отправляла |
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... 3 If you sell items to customers, but don’t keep them in stock, select Yes to set up non-stock parts, then click Next. Otherwise, click No. This might happen in a few cases: If you buy something for a specific job for a customer and pass it along to him or her straight away, like custom-made kitchen cabinets. If you make the item you're selling from component parts, like a pizza. If you buy items and don't sell them again, like office supplies. No Go on to the next step. Yes Enter the following information. a) On the “Non-stock Parts: Sales Information” window, do the following. Item Name: A name for the item. Sales Description: A description for your customers. Sales Price: The price you charge your customers. VAT Code: The VAT that applies to this item when you sell it. b) From the “Income Account” drop-down list, select the income account to receive the money you charge customers for this item, then click Next. If you’re using QuickBooks, select Yes to add another non-inventory item or No to not, then click Next go on to the next step. If you’re using QuickBooks Pro, enter this information. Products purchased for specific customers Select Yes if you purchase this item for a specific customer or No to set up another service item, then click Next. 70 Chapter 4 Setting up a new company Non-stock Parts: Purchasing Information Purchase Description: A description of this item to appear on purchase forms. Cost: The amount you pay for this item. VAT Code: The VAT that applies to this item when you purchase it. Non-stock Parts: Expense account Expense Account: Select the expense account to use when paying for this item. c) From the “Income Account” drop-down list, select the income account to receive the money you charge customers for this item, then click Next. |
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нет никаких проблем. наоборот приятно получить подтверждение специалиста. |
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