Dear All, Using Tryton, We have entered the purchase of some 'consumable' products and finally products are available in warehouse.
Now, we want to issue these consumables to different departments and we want to record the expense right at the time of issuance. For, this I thought, Internal Shipment module could work. However, this module only moves consumable item from warehouse to departments' store and does not post any financial transaction. Am I using the right module? If not, which module should be used? Or, we will have to manually post this expense transaction. -- Regards, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAM3N3Cxuz5ywrzcCiJBUSG_9f_ShEkaLm6PJ6LRRUHc64QTE6w%40mail.gmail.com.
