Sharan-F wrote > • setting up the chart of accounts for managing purchase orders ? (GL > account type mappings etc) > • 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
The above. I have the create a P.O. and receive it down ok. I did confirm my invoice does not have any items on it (I must of broke that, and will have to figure it out before I can get it to update accounting). But what do I need to configure in GL account mapping. I have it set up to show sales orders, so all that mapping is complete. In the book I think you say something like this can work for P.O. as well. But I assume I have more to do. I tried adding a purchase map (like I did for Order entry). Also can physical inventory adjustments be mapped so If I remove inventory because it was damaged it reflects in the gL? The ultimate goal is reporting. I can probably do something using inventory detail, but if it can all be mapped properly to the GL it would be better. I did not see any accounting reports for inventory other than inventory values which does not appear to show physical inventory variance changes. ----- Joel Fradkin -- View this message in context: http://ofbiz.135035.n4.nabble.com/accounting-example-for-purchasing-inventory-and-physical-varience-tp4657115p4657183.html Sent from the OFBiz - User mailing list archive at Nabble.com.
