Hi Joel I’m not sure I completely understand you.
Are you asking about any (or) all the following • setting up the chart of accounts for managing purchase orders ? (GL account type mappings etc) • processing purchase orders (e.g creating them manually or from requirements and then receiving the products from suppliers) • creating the supplier invoice and generating the outgoing payment to the supplier • verifying that the inventory balances have been updated and also the chart of accounts based on the inventory receipt Or was it something else? Thanks Sharan -- View this message in context: http://ofbiz.135035.n4.nabble.com/accounting-example-for-purchasing-inventory-and-physical-varience-tp4657115p4657179.html Sent from the OFBiz - User mailing list archive at Nabble.com.
