On 2017-03-14 18:49, Khurram Shahzad wrote:
> On Tue, Mar 14, 2017 at 3:16 PM, Cédric Krier <[email protected]> wrote:
> > But do you really need to track at stock level such product?
> > Maybe you can see them as service.
> >
> 
> Yes, we do need to have stock level of consumables.

Then it is not consumable but simple goods because consumable means we
do not care about the stock level.

> In a hospital,
> consumable vary from X-ray films to linen items and they must be recorded
> as in-direct cost of sales.
> 
> 
> >
> > Now back on "department" stuff. What are you calling "department"?
> > Are you talking about analytic? What kind of financial transactions are
> > you expecting?
> >
> >
> For example 'Radiology' and 'Nursing' are my departments. I issue 'X-ray
> Films', 'Printer Cartridges' and 'Printing Papers' to Radiology department.
> In hospital's income statement, I want to have an expense account 'indirect
> cost of sales' which should be debited whenever Radiology departments gets
> such items from store.

But the expense is already recorded when you purchased the goods, except
if you are doing anglo-saxon accounting. In that case, it seems we are
missing a kind of internal invoice (or internal shipment) to register
move the supplier cost to cogs.

-- 
Cédric Krier - B2CK SPRL
Email/Jabber: [email protected]
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/

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