I thought it's a simple question on how to process a sale transaction of S-corp (mainly inventory) in ProSeries and everyone is focusing on the accounting side of it. I think it should not increase cost of goods sold (when I zero the inventory balance) which impacts ordinary profit/loss. Rather it should affect capital gain/loss for this sale.  But I don't know how to make it happen in ProSeries.

If you all don't have answer, I'll figure out myself. Thanks for all your time.