Dear All, We have outsourced food services at our hospital. An order is placed from Ward to the service provider who delivers food.
Different food services have been configured in Products by giving: List Price Cost Price Revenue Account Expense Account Suppose an order is placed for services whose list price is $8.0 and cost price is $6.0. I recorded the sale entry but at the same time I want to record that $6.0 is payable to the food service provider. Is there any way that we can configure it with the Product and this liability is auto-recorded with sale? If it is not possible, then what accounts should be affected while recording this entry? -- Regards, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAM3N3CyYr6Zc-Sn9E6DCV584Oo_MjmgfgHKdTvoKf%3DPGBN268A%40mail.gmail.com.
