How can I create a PO, validate it once it's arrived but not have the products added to our stock as they're for a project??

Question

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.

Ray Carnes (ray) · Answer

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 repres

Chris Hawes · Answer

Thanks Ray :)

Related Posts	Replies	Views
Ya es posible hacer Upgrade de v17 a v17.1 ? v17	1 अक्तू॰ 25	1531
How to add a new Many2one field in res.config.settings? Solved v17	4 अक्तू॰ 25	4174
Add field to ALL models in Odoo v17	2 सित॰ 25	2711
How to disable Email notification - You have been assigned to Solved v17	4 सित॰ 25	8274
Selection Field Options Disappear from Database (PostgreSQL enum) on Module Upgrade v17	0 अग॰ 25	1484

This question has been flagged

Enjoying the discussion? Don't just read, join in!