Що таке неореєстрований товар? Визначення та приклади

Recommendation: There is a single item type distinction; if you don't stock it, classify it as a non-inventory item and record its cost as an expense. This keeps your books clean and your reports reliable.

A non-inventory item is a product that you receive but do not keep in stock. It may be a послуга purchased for customer work, a consumable used in field operations, or a digital product that never sits in a warehouse. In accounting terms, it doesn't enter the main quantity on hand, and the system maintains a non-stock flag to avoid skewing the on-hand calculation.

There are several categories of items that fit here; which products fall into this bucket depends on usage. Examples include purchased services billed to a project, maintenance parts that aren’t stocked, and licences or gift cards used for a client engagement. To track them, you assign a unique asin code where possible, and store them in dedicated fields in the ERP. The team should align on which transactions push items into the non-inventory category.

In practice, the calculation of cost for non-inventory items uses the purchase price at the time of the receive rather than adding to stock value. If data is missing, an exception occurs and requires formal review by the team; the system maintains a log, linking past invoices to the item. Use оновлення to keep past records aligned with supplier notes and to stay in sync with the fields in related modules.

Best practices: maintain a clear main policy that marks items as non-inventory when they are intended for service delivery or client projects. Ensure the team understands the оновлення, and perform periodic reviews to catch missing entries and minimise the number of exception events. When you purchase such items, classify them as purchased або послуга to keep reports clean and auditable. The workflow keeps items like ASIN-coded products separate from truly stocked products and helps you reconcile with past records. If a policy indicates they're not to be stocked, adjust the classification accordingly.

Non-Inventory Items in Business: Definition and Practical Uses

Clearly define non-inventory items in your chart of accounts to prevent miscounts and speed up procurement. These items are used in daily operations but aren't tracked as stock with SKU lines. Those items include software licences, cloud subscriptions, maintenance contracts, professional services and office consumables kept off the storage ledger. They're removed from inventory balances and recorded as operating expenses, or as asset-related costs in the appropriate centre. Classify them by type (software, services, consumables) to keep a clean separation between inventory and non-inventory records, including assembly-type tasks that rely on these items. Expect clearer reports and faster approvals when this distinction is understood by teams across the business.

Why this matters: it keeps cost visibility tight, avoids inflating inventory, and supports accurate financial reporting. With a dedicated non-inventory ledger, businesses can reflect usage more accurately and prevent mix-ups during audits. The approach also helps when those expenditures move from development to production, where recurring software, maintenance, and outsourced work form the core cost centre.

• Software and cloud subscriptions are non-inventory items used across departments; they should be tracked outside stock lines and assigned to corresponding nominal ledger accounts.
• Maintenance contracts and professional services occur regularly; they stay in a non-inventory category and do not affect stock counts unless tied to a specific asset.
• Office consumables and incidental supplies – even if used by the assembly team – remain non-inventory if you keep stock separately; this avoids skewing minus inventory values.
• Outsourced labour, training and travel fees tied to operations are recorded as cheques against operating expenses rather than inventory.
• Hardware or equipment parts that aren't stocked for resale but support ongoing operations fall into non-inventory, and you can keep cachecookieshistory notes for audit.

Implementation snapshot and quick wins:

1. Audit and classify: identify items used in operations that won't pass through stock takes; assign a clear type and centre; remove them from inventory lines where appropriate.
2. Assign corresponding nominal ledger accounts: map each non-inventory item to its own expense or asset-related account; ensure the link is visible in reports.
3. Set policy and approvals: create checks for adding new items to non-inventory, including approval from finance and department leads.
4. Establish routine checks: run monthly reconciliations to find issues such as misclassified purchases or duplicated entries; reflect findings in the ledger.
5. Review cadence: occasionally revisit the catalogue to adjust items that become inventory or obsolete, and update the centre and development notes.

Second, use a tight review process to prevent drift: the corresponding item lists should align with actual spend and project needs; this makes the centre of accounting more reliable and helps teams plan more accurately. By keeping a clear policy and keeping notes in cachecookieshistory or audit trails, you can track issues and fixes over time and ensure the catalogue remains accurate for those who rely on it for cost control and decision making.

Definition: How non-inventory items differ from stock and why they're tracked

Designate a dedicated non-inventory module in your platform to track usage and cost by unit. Use clear cost lines and separate expense accounts so non-stock items never confuse stock levels. For diverse items such as office supplies, maintenance parts, or samples, apply consistent accounting methods to capture what you spend, including funded projects and their expenses. Ensure you hold data at the item level with a quote field to support internal requests. This approach keeps data accurate around the organisation.

Non-inventory items differ from stock in that they do not affect on-hand quantity or inventory value. They are recorded against expenses, budgets, or project costs, enabling tracking without altering stock balances. They cover services, packaging, or assembly components used in a project, and the handling steps from receipt to use are logged in a dedicated ledger. Use a simple rule to categorise such items by supplier, area of use, and period, and aim to keep overhead to the least possible.

Why track them? The payoff includes tighter budgeting and audit trails. By linking data to each item, finance can allocate expenses to funded initiatives and reporting lines reflect true usage. The platform supports faster, accurate quote generation for internal requests and procurement planning. For items with multiple configurations, keep the identifiers consistent to ensure data stays reliable across departments.

Common Examples by Category: office supplies, services, digital licences, and maintenance

Configure a focused set of non-inventory items for core categories and enable auto-renew for recurring charges; this takes minutes to set up and helps you manage time, spend and approvals from a dedicated centre.

Office supplies – printer paper, toner, staples, pens, and light refreshments (food) for meetings – are best kept as non-inventory entries. Specify vendor, default cost and a reserved reorder point; set up a couple of recurring orders for high-use items so you stay stocked without manual edits later.

Services – cleaning, IT support, courier, or training – fit non-inventory tracking nicely. Configure service contracts with auto-renew, time-based invoicing, and clear reference codes. If a service is disabled or changed, update the entry and re-assign claims or tasks in the centre.

Digital licences – software seats, cloud storage, API credits, and access passes – are typically non-physical and should be imported from vendor portals or configured in a central catalogue. Use entries to specify seat counts, expiration, and renewal terms; late changes are common, so keep a reference to the vendor and keep references updated.

Maintenance – copier service, equipment repairs, and preventative maintenance – remains non-inventory when you want predictable costs. Track time, set reminders, and assign dedicated staff to manage the schedule; specify time windows, and use the entries table to review changed costs or claims.

Tracking and Valuation: ways to record non-inventory items in ERP, GL and cost centres

Set up a dedicated non-stock item type mapped to a primary nominal ledger account and a cost centre to ensure consistent posting across ERP, nominal ledger, and cost centres.

In the item master, create fields for item_code, description, and type with the value non-inventory. Include categories such as parts, bought, services, custom-made, and labour so every line reflects its origin. For shopifys and similar channels, link the line to a third‑party vendor and a project or cost centre, then enter the appropriate cost field to capture where the expense sits.

Valuation options must be clear: use standard cost for custom-made components and bought items that recur, and use actual cost for variable services. If overhead applies, calculate a proportional share and reflect it in the cost centre. This approach keeps the total in stock and non-stock items well aligned with budget expectations, even when the price fluctuates.

The recording workflow starts with creation, followed by check and approval, then posting to the GL. Transfers between cost centres should be logged so the movement occurred in the system is traceable. When labour is involved, timesheet data gets attached to the item, so the cost centre and project see a complete picture of the resource used.

For non-inventory purchases, whether the item is bought or internal, store the cost against the correct field, then send it to accounting so the expense shows up in the right ledger. Use the icon or status field to mark outstanding items and monitor when the vendor's sent confirmation, or when internal production creation completes.

Labour and services tied to non-inventory items benefit from a time-based approach: timesheet entries calculate actual hours and rates, then match to the correct item type and cost centre. This ensures the charge gets allocated fairly and reflected in financial reports.

When a stock-like trace is needed, you can still value non-inventory lines by linking them to a stock-agnostic ledger account, which helps in scenarios where a component is used across multiple Shopifys or internal projects. The result is a clean audit trail that shows what occurred, when, and at what cost.

To keep data accurate, run daily checks on the field mappings, verify that creation timestamps align with postings, and review any outstanding items. If discrepancies arise, trace them to the GL entry, the cost centre, or the item type, then correct promptly to avoid drift.

Training users to classify items correctly reduces reclassification needs later on. Reinforce whether a line belongs to parts, services or custom-made goods, and ensure transfers and timesheet data feed the right cost centres. This discipline helps you enter data once and rely on it consistently, rather than chasing reconciliations later.

Procurement Workflows: requisitions, approvals, goods receipt, and spend visibility

Adopt a centralised platform that creates a single source of truth for requisitions, approvals and receiving. Configure it to route requests together to the right approvers, enforce default credit terms, and keep all steps linked to a single record. Enable supplier-related data to surface in every step, so the team can respond quickly, know the status, and provide more context in each record to avoid backlog that slows replenishment. Set up notifications that alert the requestor and the approver when a requisition opens, when it is blocked, or when it moves to the next stage. Use a lightweight prefix and definitions to distinguish standard purchases from special orders, and ensure the system tracks previous versions of the request for audit. Regards, procurement team.

Requisitions should capture item, quantity, delivery date, and a catalogue reference such as ASIN for stocked items. The platform creates a compact record with a unique ID and status. For items lacking data, mark the requisition as opened and route it to the backlog instead of blocking the entire process. Specify required fields upfront to reduce follow-up, and attach the ASIN for catalogue items to speed matching with stock. When data is complete, move to approved state and unlock auto-approval for low-risk purchases. If supplier-related risk is detected, set rules that block the request until a buyer reviews it; otherwise keep it free to continue.

Approvals rely on definitions and prefixes to route to the right stakeholders. Define spend thresholds; a default rule auto-approves low-value requests within a day, and escalates higher-value items. The approver can respond quickly, and the system records the decision. Notified parties can see who approved and when, and a list of pending steps helps prevent delays. If approvals are blocked, backlog grows; resolve by specifying an alternate approver or delegated authority. Include a credit check for open invoices and outstanding credits; the system prevents duplicate approvals and keeps a clear record of all responses. This really strengthens audit trails.

Receiving connects the warehouse with the procurement platform. When items arrive, staff scan the ASIN code, confirm quantities and mark stock as stocked. The system updates the inventory record and closes the requisition once goods are matched to the PO. If discrepancies occur, create a supplier-related ticket to investigate; the backlog item becomes part of the resolution. The platform keeps a backlog view and a log of what went missing or was blocked, with status updated in real-time.

Spend visibility surfaces in a dashboard that lists spend by supplier, part, and prefix; you can drill down to orders and credits. The system provides a continuous feed of data so you know what went to which supplier. Use kpicom metrics to measure procurement performance, like on-time receiving, backlog rate, and average time to approve. Ensure previous purchase history is accessible to inform future decisions. The platform should allow free exports of data, so finance can continue reconciliation and generate more insightful reports. The system ensures stakeholders are notified when credits are applied or supplier status changes.

Departmental Use Cases: IT, Facilities, Admin, and Sales support scenarios

Recommendation: Create a centralised non-inventory registry with a lightweight approval workflow to capture all non-stock spend across IT, Facilities, Admin, and Sales, and tag each item with fields such as code, platform, numbers, rates, seller, handling, timesheet, and list. Use and/or filtering to group by department and track unknown or funded items.

IT uses this to manage software licences, cloud services, and support contracts without adding them to stock. Record platform (for example, platform names), code for the licence, seller details, and monthly rates; link each entry to the ledger for reconciliation. Enable timesheet entries for engineering hours related to platform usage, and track several renewals in one view so questions about renewal dates or cost spikes are answered quickly.

Facilities relies on the register for contractor services, preventative maintenance, and facility subscriptions. Capture the service type, vendor, and rate, plus the handling method (online bookings, on-site visits, or remote support). Keep a running list of tasks and timesheet-backed hours to match with funded projects, so the ledger reflects true utilisation and spending remains transparent.

Admin uses non-inventory items such as travel, training, events, and professional subscriptions. Record approval status, vendor code, and the platform used for bookings. Use the timesheet field to tie expenses to employee time, and track questions raised by approvers so adjustments can be made before funding is released.

Sales support manages Shopify-related costs, CRM licences, and marketing services that aren’t part of inventory. List the seller, platform, and monthly rates; log online services and any seller fees. Link entries to the ledger to show funded campaigns and match costs to sales activity. Use tracking to monitor how these items enable sales workflows and to surface unknown charges early.

Cross-department practice: run a monthly quick-check on the non-inventory list to verify taken items and pending approvals. Maintain a simple report that pairs platform and code with a current rate and a status flag. Use this to answer questions soon after they arise and to keep the full picture accessible to finance, operations, and front-line teams.