El 18/09/17 a les 14:47, Joa3 ha escrit:
On Tuesday, March 14, 2017 at 11:05:07 AM UTC+3, Khurram Shahzad wrote:
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.
Some goods bought on cash and paid for. How do I record these in Tryton
Once you have post the purchase invoice, you will see an button to
introduce it's payments.
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Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
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