Hi,

If you are invoicing items using IN with Inventory, you can import the invoiced items (from IN) as shipments into Inventory.

When you post the shipments in IC, you will be able to push the offsetting debit to a Cost of Sales account.

As Steve has suggested, this isn't necessarily a trivial task and may take some expertise from your Adagio Consultant to get the proper fit.

Call your dealer or/we could assist 800-540-3164.

Brian