On Tue, Mar 14, 2017 at 7:37 PM, Cédric Krier <[email protected]> wrote:

> 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.
>

Yes, we are using anglo-saxon accounting. You are absolutely right! How
should I manage financial entry? I tried to accomplish this task using
stock move but that does not make sense, I think!

Regards,
Khurram.

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