Ir al contenido
Menú
Se marcó esta pregunta
2 Respuestas
1539 Vistas

So in summary order parts, receipt/validate of parts but on receipt/validation they're booked to a project and not showing on stock or available.  And no value added to stock just the project number for reporting purposes.



Avatar
Descartar
Mejor respuesta

Create a location for each Project that is of type Inventory Loss with a Stock Valuation Account (Incoming) account configured to offset the value of inventory "lost" during the move to this location.

Move your products to this location instead of the regular Stock location when you process the Receipt (or after via an Internal Transfer if you forget).

Consult your Bookkeeper or Accountant ​to understand which account to use and inform them they will need to move this amount out as it represents additional project costs.

Avatar
Descartar
Autor Mejor respuesta

Thanks Ray :)

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
4
may 25
2507
2
may 25
5866
1
mar 25
1689
4
mar 25
4473
3
feb 25
5476