Question - what would your proposed strategy be to add an item into inventory that was previously expensed? Example - We purchase $1000 worth of bricks for a job and expense it directly to the job. Once the job is complete, we have $500 left over of bricks. What is the best way to move $500 of that expense off the project and into inventory?

Post an inventory adjustment to add the bricks into inventory but include the project in the customer field so the credit to COGS hits the project

Makes sense. Thanks!